Type Of Transaction |
Expenditures
|
Activity Code |
18113786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,717 |
Particulars |
DAYARAM GAUTAM KE GHAR SE MADAN KE HATA TAK PATANJA SE KHADANJA MARAMMAT KARAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
VISHESHWAR SO BHUDHAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
ram prasad |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
koshal kisor |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
RAM RANI WO RAMPRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
madan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
GAYA PRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
KALLU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
SHIV RATAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
HARINDR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
MOTI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
sarvesh kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
umesh kumar |
3,417 |