Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,100 |
Particulars |
sc basti kathdaha pcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
MANMOHAN SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
RAMKRIPAL#47 HARILAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
MAHABALI #47 KAILASH PRASA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
RAMBATI #47 SHREE KAMAL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
INDRASUA #47 RADHESHYAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
PRADESHI #47 BHAGVANTA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
RAMKARAN #47 HARILAL |
800 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
RAMLALAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
KESHBATI #47RAMLAKHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
SUSHILA SINGH #47 CHHATRADHARI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
RAMSANEHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
KRISHANKUMAR #47 JAGNNATH |
1,800 |