Type Of Transaction |
Expenditures
|
Activity Code |
18704805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
89,208 |
Particulars |
nali nirman pyare ke makan se mohan ke makan tak ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
SONAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
UDAYRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
KUSUM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
CHAKKE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
KUSUM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
KAISER |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
HEERALAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
SUNITA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
UDAYRAJ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
TAURIYAWARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
UDAYRAJ |
9,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
RAJESH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
RACHANA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
HEERALAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
SUMAN DEVI |
5,096 |