Type Of Transaction |
Expenditures
|
Activity Code |
14727982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,997 |
Particulars |
GRAM PANCHAYAT ME MITTI VA KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
KAPIL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
MEERA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
CHOTELAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
M#47S DEO KUMAR CHOPRA INTT BHATTA |
152,208 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
GANGADEI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
MIHI LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
RAMPATTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
RAKCHARAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
MAHAJAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
MONU |
3,420 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
PAPPU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
PAIKARMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
VINOD KUMAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
RAMLAKHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
RAMLALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
MADHURANI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
M#47S SHIVAM ENTERPRISES |
12,723 |
PFMS
|
Account Type:Bank
Account No.:59001274893
|
RAMLAKHAN |
2,366 |