Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,032 |
Particulars |
PULIYA NIRMAN KARYA ADIWASI BASTI CHHAKOUDI KOL KE GHAR PAS GRAM PANCHAYAT POPOUNDH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
ANIL KOL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
DADURAM KOL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
SUNEETA KOL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
SOMVATI KOL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
KOMAL CHANDRA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
MAHESH KOL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
KUNTI BAI KOL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
SEEMA KOL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
KAMLESH KOL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
RAJKUMARI VISHWAKARMA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
KIRAN RAJAK |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
JHALLA RAJAK |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2023057707
|
ASHOK KUMAR CHATURVEDI |
2,464 |