Type Of Transaction |
Expenditures
|
Activity Code |
20196638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,200 |
Particulars |
SHTROHAN KE GHAR SE VISHVNATH 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
|
KAMLA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
MALTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
RAMNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
JHABBU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
CHUNNILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
SHARDA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
KALLU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
KALPNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
BRAMHADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
RAJEEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
KANNOJI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
SRIKESAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
KISHAN KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
SUMAN DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
BABURAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
NASRUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
BATTA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
DEEP CHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
RAMMURTY |
4,900 |