Type Of Transaction |
Expenditures
|
Activity Code |
13573118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,154 |
Particulars |
kharanja nirman sri ram k ghar se pancham k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
raj kumari |
1,789 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
shiv nandan |
1,789 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
ram sajiwan |
2,890 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
sundari |
1,789 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
brijrani |
1,789 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
ganga prasad |
1,789 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
dinesh kumar |
1,789 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
suman |
1,789 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
chhote lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
maa chamunda brick field |
92,006 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
laxmi kant |
2,890 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
raj kumari |
1,789 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
maya devi |
1,789 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
pawan kumar |
1,789 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
ramswarop |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
premshankar |
1,789 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
rajkumari wo dharmendra |
1,789 |