Type Of Transaction |
Expenditures
|
Activity Code |
20460740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,180 |
Particulars |
KAMLA SINGH KE GHAR KE PICHE SE DEEPAK SINGH KE GHAR TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Parmatma |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Rita |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Ramishwar Rajbhar |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Saty Narayan Gond |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Shyam Bihari Rajbhar |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Rajesh Turaiha |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Swaminath |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
MUNNA RAJBHAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Sharada Devi |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Sudarshan Rajbhar |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Subhash Gond |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Sumitra Devi |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
ASHOK KUMAR MISHRA INT BHATTHA |
159,670 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Nandji Gond |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Pooja Devi |
2,350 |