Type Of Transaction |
Expenditures
|
Activity Code |
19142994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,775 |
Particulars |
KAMLESH KE KHET SE GUDDU PAL KE GHAR TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN KIYA GYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
SHILA W#47O MAHENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
BALRUP S#47O RAMNATH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
JHINAK S#47O ASARFI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
INDRAWATI DEVI W#47O SWAMINATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
LAL JI S#47O BANSHRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
SHYAMLAL S#47O SUSHILA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
GHANSHYAM S#47O RAM LAGAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
CHANDRAWTI W#47O DURGESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
INDRAVTI W#47O KAMLESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
BABU RAM S#47O KASHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
VIRENDRA S#47O KESHAV |
5,775 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
GANGARAM S#47O HARIRAM |
5,775 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
LALJI S#47O ADHARE |
2,730 |