Type Of Transaction |
Expenditures
|
Activity Code |
18096480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,387 |
Particulars |
handpump se mihilal ke ghar tak cc road ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
UDAM SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
JAGDISH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
MAHARAJ SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
BHAGAWAT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
GANGARAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
ABHILASHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
BALRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
RAMDEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
BHAGVAN SINMGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
RAKSHPAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
BHAGAT SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
RAJJO BAI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
DROPATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
MAGAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
ANJNA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
SUSHMA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
SEETARANI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
SUNEETA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
DHANPRASAD |
4,800 |