Type Of Transaction |
Expenditures
|
Activity Code |
19688941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,438 |
Particulars |
interlocking khadanja to horilal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
SHREERAM#47hublal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
BILLU#47RAMPIYARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
RAMUJEIR#47jagannath |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
JWALA PRASAD#47gajadhar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
VINOD KUMAR SAROJ#47nanhulal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
LALTA PRASAD#47Prabhu dayal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
RAM ABHILAKH#47shukhai |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
CHHOTELAL#47BACHCHULAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
SHUBHAM SINGH#47maan singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
SADA SHIV#47ramsundar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
MAKKHAN LAL#47shobhai |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
RAMSAJIWAN#47shivdarshan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
DUKHI#47badri |
1,820 |