Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,224 |
Particulars |
100667005 Puliya Nirman Kary Garotha Baba Ke Pass Gram Panchayat Budoura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
durjan |
8,400 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
halkai |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
ravi |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
ramsingh |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
poonam |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
rajaram |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
kashi |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
savita |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
biharee |
8,400 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
gajara |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
angoori |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
halke |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
santosh |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
harishankar |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32159009379
|
halkun |
8,400 |