Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,944 |
Particulars |
C.C.Road Sah Nali Nirman Kary Harijan Basti Peyjal Koop Se Raghunath Lodhi Ke Ghar Ki Or labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
Laxmi Prasad Lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
Phool Singh Lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
poonambai lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
Kashibai lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
Balchandra Lodhi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
Aarti lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
Giraja Lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
Bhagirath Lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
Bhagbat Lodhi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
babita lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
Jay bai lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
ragvar lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
bhagvati lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
komal lodhi |
2,112 |