Type Of Transaction |
Expenditures
|
Activity Code |
18704903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,858 |
Particulars |
cc road nirman nala ki puliya se munna sen ke makan tak ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DASHRATH PRASAD |
10,150 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SANTOSH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
KAMLESH WO UDAL SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
PRATHVIRAJ SO DEVKI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DEVKI NANDAN S#47O BANDURAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
MAHENDRA SO ANANTRAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
ARVIND KUMAR NIRANJAN SO DASHRATH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
MOTI LAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SUNEETA WO SANTOSH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GEETA WO SANTOSH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SHIVRAJ SO KALYAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SONU SO ANANTRAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GYAN SINGH SO KADCETORE |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
PAVAN SINGH NIRANJAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
RAMSEVAK SO GOKAL PRASAD |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GULAB BAI WO RAMASEVAK |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DIPAK SO PYARELAL |
5,278 |