Type Of Transaction |
Expenditures
|
Activity Code |
17132170 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,286 |
Particulars |
mormikaran sojna road se dolat ke makan tak ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
JAGBHAN S#47O RAMU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
AKALVATI W#47O GANPAT |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
REENA DEVI W#47O RAMESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
LAXMAN S#47O NARAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
SUMAN W#47O NITENDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
KYORANI W#47O RABUDE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
PHOLABAI W#47O PYARELAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
RAMDAS S#47O RABUDE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
BASANTA S#47O JURBAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
JAGDISH S#47O RAMU |
546 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
GENDRANI S#47O MAKUNDI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
RAJKUMARI W#47O SEETARAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
KOSHALYA W#47O ANIL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
ABHILASHA W#47O JAGDISH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
SAVITRI W#47O JAGDISH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
VARSHA W#47O RAMDAS |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
SAKHI W#47O LAXMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
UDHAM SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
RAMESH S#47O BASANTA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
GANPAT S#47O NATHU |
5,460 |