Type Of Transaction |
Expenditures
|
Activity Code |
13959733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,474 |
Particulars |
kamal ke hata se manohar tak cc road nirman mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Narendra Kumar so Harinam |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Shiv Kumar so Balwant |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Sahdev so Fakire |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Smt Pramila wo Magre |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Pappu so Vishram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Ram Pal so Reuti |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Sitaram so Khurbhur |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Virendra so Harinam |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Sita wo Virendra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Manohar so Moolchandra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Bharat so Heman |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Chhote Lal so Kallu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Matru so Dwarika |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Ramdevi wo Matru |
1,274 |