Type Of Transaction |
Expenditures
|
Activity Code |
14747477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,092 |
Particulars |
DHARMENDRA KE GHAR SE DURGESH KE GHAR TAK INTERLOCKING KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
RUBY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
RAMSWAROOP |
364 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
BANWARI |
360 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
HEERA LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SUNITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
MITHILESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
KANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SHUKDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
KAMINI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SHANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
ANSHU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
RAJESHWARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SUKA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SAMLI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
CHOTE LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
POONAM DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SHANTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
VISHVNATH |
1,274 |