Type Of Transaction |
Expenditures
|
Activity Code |
17957360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
pitch road se panchayat ghar tak khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
GAYATRI DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
RAMHIT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
RAJ KUMAR GUPTA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
RAM NARAYAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
URMILA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
LALLA RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
GEETA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
ANITA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
RAMMURTI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
BRAMH DEV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
DEEP CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
jay raji |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
ANARA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
PHOOLKALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
MITHAI LAL BIND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012259
|
LALMANI |
2,000 |