Type Of Transaction |
Expenditures
|
Activity Code |
20900137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,728 |
Particulars |
shyam kushwaha ke makan se kadore kushwaha ke makan tak cc road 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
|
ARVIND KUMAR NIRANJAN SO DASHRATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SONU SO ANANTRAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
MAHENDRA SO ANANTRAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SHIVRAJ SO KALYAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GEETA WO SANTOSH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DASHRATH PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
KAMLESH WO UDAL SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
PRATHVIRAJ SO DEVKI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GYAN SINGH SO KADCETORE |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DIPAK SO PYARELAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
RAMSEVAK SO GOKAL PRASAD |
4,186 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SANTOSH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
PAVAN SINGH NIRANJAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SUNEETA WO SANTOSH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GULAB BAI WO RAMASEVAK |
4,186 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DEVKI NANDAN S#47O BANDURAM |
4,368 |