Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,960 |
Particulars |
cc road majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
premlal nishad |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
hempushpa diwan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
chhumman diwan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
JAMUN DIWAN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
basnta bai yadav |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
jiwan diwan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
chetan dhruw |
1,800 |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
mukesh diwan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
dulari bai diwan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
nekram dhruw |
1,800 |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
chhatarsing dhruw |
1,800 |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
tiharu yadav |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032283
|
mina diwan |
1,056 |