Type Of Transaction |
Expenditures
|
Activity Code |
20196637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,403 |
Particulars |
KHADNJA SE BHAGDU KE GHAR TAK KHADNJA MARMMAT KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
MALTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
BATTA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
SHARDA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
KAMLA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
LALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
KANNOJI LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
HARISH KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
KALPNA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
M#47S INDIA ENTERPRISES |
68,083 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
VACCHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
SRIKESHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
CHUNNILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
RAMNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
RAJEEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
SRIKESAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
RAMMURTY |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
NASRUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
KALLU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
JHABBU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
RAM LAKHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
KISHAN KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
SUMAN DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
SANTOSH |
1,274 |