Type Of Transaction |
Expenditures
|
Activity Code |
18191722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,982 |
Particulars |
munna sahariya ke makan se naran 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.:0770000100146170
|
RANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
KRISHANA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
HARPRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
LAXMAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
GOVRDHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
HIRA LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
SHIVRANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
VINITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
PRATAP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
HEERALAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
BHAGWANDAS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
MANOJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
LUHARRABARI |
546 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
BABLU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
CHILLO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
HARPRASAD |
2,100 |