Type Of Transaction |
Expenditures
|
Activity Code |
13825257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,985 |
Particulars |
kharanja marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
vinod kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
sanno |
2,912 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
ramkishore s#47o jhuri |
2,912 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
sri devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
ashok kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
rakesh pasi mistri |
5,850 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
rambali s#47o ramcharan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
ramawati w#47o rakesh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
narendra kumar shukla |
2,912 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
guddu |
2,912 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
arvin kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
phulmati w#47o shivbahadur |
2,912 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
PATEL ENT UDHYOG |
84,000 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
roop wati |
2,912 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
sunil kumar tractor |
16,929 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
hajari |
4,500 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
ramawati w#47o ramdulare |
2,912 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
lalita w#47o jaiprakash |
2,912 |