Type Of Transaction |
Expenditures
|
Activity Code |
20399677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
97,816 |
Particulars |
daryav singh tomar ki dukan se brajesh joshi ke makan tak cc road ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
VANSHIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
GUMAN KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
SURESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
KANHAIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
BHAGIRATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
ARVINDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
KALYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
DIPAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
VEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
GULAB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
BRAJLAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
JAGAT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
BHAGIRATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
KALYAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
RAMPRAKASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
RAKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
PARMANAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
GOBHADHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
RAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
KUNDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
ARAVIND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
RAVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
RAJENDRA SONI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
BHARAT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
SHYAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
BRIJRAM |
2,814 |