Type Of Transaction |
Expenditures
|
Activity Code |
14329656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
Cc nirman suresh k Ghar se gopal k Ghar tak nirman hetu labour k bhugran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
usha devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
suneeta devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
charan singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
kaptan singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
ghanshyan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
gauri shankar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
lekhraj singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
mukesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
maha veer singh s#47o hakim |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
asha |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
ram praksh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
pavnesh kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
hotam singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
mahesh chand |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1354101021432
|
dhara singh |
2,100 |