Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,232 |
Particulars |
c.c road mirman naresh singh ke ghar se ramjilal baghel ki ghar ki uar janora |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
ABHISHEK SHARMA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
LALITA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
DEVENDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
PRIYANKA |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
JYOTI, |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
GIRRAJ SHARMA, |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
ANGURI BAI |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
ANKIT |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
CHOTELAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
SHYAM VIHARI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
DEV NARAYAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
SUNEEL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
MUKESH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
GAJENDRA SHARMA |
9,000 |