Type Of Transaction |
Expenditures
|
Activity Code |
20339088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,051 |
Particulars |
Rambihor k khet se hemant k ghar tak interlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Lilawati devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Nandlal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Vijay |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Sirjawati |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Rukmani |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Maharana Pratap |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Raghunath eat uddhog |
101,895 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
GOVIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Radhika |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Ranjana |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
RAMJI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
SRIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Rajpati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Niraj kumar patel |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
BANHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Mishrilal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Sunil kumar patel |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Ramjatan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
SOMNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Raju |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Surybali |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
AVINASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313440300
|
Reeta |
2,548 |