Type Of Transaction |
Expenditures
|
Activity Code |
20558216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,562 |
Particulars |
kalla kushwaha ke makan se bhagirath kushwaha ke makan tak pewar briks nirman lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
CHHAKKII LAL AHIRWAR |
2,464 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
nannu |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
harkunvar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
malkhan singh |
728 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
CHATURBHUJ AHIRWAR |
1,792 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LALLU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
PHUL CHAND |
3,192 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SHASHI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
KULDEEP SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMSEVAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
ARVINDRA |
1,064 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
HARIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
suresh |
546 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LALI |
728 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
kallo |
728 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
dharmendra |
2,156 |