Type Of Transaction |
Expenditures
|
Activity Code |
21265558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,415 |
Particulars |
kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SARASWATI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
BINAY SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAJARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SHREE RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAMKAVAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
HEERA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
DEENANATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAMDULAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SNEHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
JHYANMATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
BASMATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
REETA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAMJEET |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
PALTAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAJENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SANTOSH BRICK FIELD |
114,000 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
BHAGAVAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
REETA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAM DHANI JAISWAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
MANISH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
ABHISHEK SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAM DEV SINGH |
4,020 |