Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,228 |
Particulars |
Sarwajanik Kup Ke Paas Pipe Puliya Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Shanti Chamar Singh |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Sombati Gajru |
528 |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Mithla Tirath |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Bhagrati Bishak Dhurwey |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Thammi Bai Parte |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Sahatarin Santosh |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Dhir Pal Pancham Parte |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Sarvan Thuntu Singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Sushila Niraj |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Sonkuvar Parte |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Sanmat Singh |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Bishan Rignu Parte |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2368292536
|
Bhadu Parte |
880 |