Type Of Transaction |
Expenditures
|
Activity Code |
16499218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
GOURI KE GHAR SE JAMUNA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
RAMTEJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
DASHARATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
DHANI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
KALLAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
SHYAM LAL C |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
RAM KUMAR bhagirathi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
SHIV KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
MANJU DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
TULSIRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
MANIRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
SAKTHU PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
SHYAM LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
GAURI SHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
GAISU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
SUKAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
CHANGUR |
1,456 |