Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,384 |
Particulars |
Khatat Pully Dhargehad Nalla FFC 53890
Amount Paid MN0 038005 Month Of 01-02-2020 to 29-02-2020 through PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Twarsi Wife of Sanjay Kumar RO Lakhwan |
6,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Kanta Devi Wife of Karishan Chand RO Lakhwan |
6,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Meena Devi Wife of Dhougari Ram RO Lakhwan |
7,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Chhangi Devi Wife of Vinod Kumar RO Lakhwan |
7,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Sunita Devi Wife of Ramesh Chand RO Lakhwan |
7,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Guddi Devi Wife of Nag Ram RO Lakhwan |
7,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Manoj Kumari Wife of Raju Ram RO Lakhwan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Rajkumari Wife of Mangharu Ram RO Lakhwan |
7,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Ramdhan Son of Devi Rup RO Lakhwan |
7,884 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Purushottam Son of Nettar Singh RO Gawalan |
7,250 |