Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,632 |
Particulars |
c c road main road se chintamn pal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
ram pal pal |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
KOORA AHIRWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
GORELAL AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
JAGESHWAR LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
RAGHVENDRA KUMHAAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
PHOOLCHANDRA LODHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
VEERAN AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
BANEEBAEE KUMHAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
CHOTELAL AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
RAJARAM LODHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
SHRI BAI LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
PARVATI PAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
BHAGVATI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498385
|
NEERAJ KUMHAR |
2,112 |