Type Of Transaction |
Expenditures
|
Activity Code |
34072382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,030 |
Particulars |
shree nath ke ghar se ramesh ke ghar tak khadanja nirman hetu lebours ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SHYAM SUNDER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
TUSHAR |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
ROHIT PATEL |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
KATRAHIN |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
KAMLESH NIRMAL |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
RAFIK |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
MEWA LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SURY LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
dinesh kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
NANHEY SAROJ |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
RAM MANOHAR |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
VINEETA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SANTLAL |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
GUDDU |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
RAVI KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
chhitan saroj |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SUKH DEV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
MISHRILAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
RISHI KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
MANJU DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
BHIMPURAHIN |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
PRABHU LAL SAROJ |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
rekha devi |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SANT LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
RAM BAHADUR KORI |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
RADHEY SHYAM |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SUDHA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
DEEPAK PATEL |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
ASHISH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
PREMA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
sachin kumar SAROJ |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SAMPAT |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
MEWA LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
BITANA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
JAY PRAKASH |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
MEVALAL |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
VIMLA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
PREMA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SANDEEP KUMAR PATEL |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
JYOTI |
910 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SURY LAL |
910 |