Type Of Transaction |
Expenditures
|
Activity Code |
19026923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,270 |
Particulars |
interlocking charge sajiwan to damar road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
GUDDU S#47O JAI KARAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
DINESH S#47O RAMKISHAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
KAMLESH S#47O SHIVRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
VIJAYPAL S#47O GHASITE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
RMNARAYAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
DESHRAJ |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
SURAJ S#47O PUTAI |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
RAJOL S#47O SHIVRAM |
390 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
Pankaj Kumar s#47o Shiv Kumar |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
UJIYARILAL S#47O RAMJIWAN |
3,380 |