Type Of Transaction |
Expenditures
|
Activity Code |
17129997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
67,704 |
Particulars |
cc road nirman rakesh ke ghar se ramdayal ke ghar tak ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
kamlesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
CHANDA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
ramprasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Geeta |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
kanchedi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
KRANTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Nandlal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
SURESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Hariram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Dinesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
RATIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
DHARMENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
chauda |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
KAMAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
foolbai |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
karan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
RAMKRAPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
NAND KISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
pappu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
panna |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
satish |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
kusum |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
NIRAJ YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
ratan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
RAJKUMARI |
2,730 |