Type Of Transaction |
Expenditures
|
Activity Code |
14747512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,744 |
Particulars |
DURGESH KE GHAR SE RAJU KE GHAR TAK NALI MARMMAT KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
BANWARI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
AMIT RAJVANSHI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
AARTI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
LEELA WATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
CHOTE LAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
NARENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SANGEETA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
RAJESHWARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
KAMINI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
CHAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
RUBY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SUNITA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
STANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SAROJ Kumar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
KANTI DEVI |
1,274 |