Type Of Transaction |
Expenditures
|
Activity Code |
20781102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/295 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,856 |
Particulars |
KANHIYALAL KE CHAK SE BAJRANGI SINGH KE CHAK TAK KHARNAJA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SHANTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
GUDDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
POOJA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
TRIBHUVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
MANISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
PUSHPA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SUNITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
MANITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
PAPPU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
DURGA WATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
BINDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SURJA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
JYOTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
ANEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
NEELAM |
2,548 |