Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,664 |
Particulars |
BOUNDARY BALL NIRMAN P S SHALA GRAM RASOTA GRAM PANCHAYAT MAJHGUWNA PATOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
KAMAL RAIKWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
DURGA BAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
KAUSHILYARANI RAIKWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
ARVIND PYASI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
NOENLAL AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
LAXMI AHIRWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
JANAKRANI KUMHAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
VIRENDRA PYASI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
KIRTI AHIRWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
AMNA KHAN |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
LALTA RANI KUMHARI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
MALTI BAI UPADHYAY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
MEGHRAJ CHAMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
ASHARANI AHIRWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
MAHESH SEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
HUKAM VISWAKARMA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
UTTAM KUMHARI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
TIRATH KACHHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
KAVITA RANI AHIRWAR |
3,168 |