Type Of Transaction |
Expenditures
|
Activity Code |
18572939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
87,884 |
Particulars |
suneel sighai ke makan se bc jain jain ke ghar 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
|
RAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
ARAVIND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
BRIJRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
KALYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
RAVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
BHAGIRATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
PARMANAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
BHARAT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
JAGAT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
GUMAN KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
VEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
DIPAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
RAKESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
BHAGIRATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
BRAJLAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
RAMPRAKASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
RAJENDRA SONI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
GULAB |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
SURESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
VANSHIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
KUNDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
ARVINDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
KANHAIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
KALYAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100111378
|
SHYAM |
4,900 |