Type Of Transaction |
Expenditures
|
Activity Code |
19142997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,057 |
Particulars |
GULRAJPUR ME RAMDEV KE KHET SE MEWALAL KE MADILA TAK INTERLOKING KARYA PAR MAJDURI BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
GANGARAM S#47O HARIRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
BHAGWATI S#47O PISAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
RAMDHANI S#47O JHAKARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
INDRAVTI W#47O KAMLESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
BABU RAM S#47O KASHI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
LALJI S#47O ADHARE |
1,540 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
LAL JI S#47O BANSHRAJ |
7,315 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
SHYAMLAL S#47O SUSHILA |
3,640 |