Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,992 |
Particulars |
C C ROAD AND NALI NIRMAN PREM KHAN KE MAKAN SE LOTAN AHIRWAL KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
DURGA BAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
KIRTI AHIRWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
BATI BAI KACHHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
RAVISHANKAR UPADHYAY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
LAXMI AHIRWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
KAVITA RANI AHIRWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
KAMAL RAIKWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
NARENDRA KUMAR UPADHYAY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
AMNA KHAN |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
HUKAM VISWAKARMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
MALTI BAI UPADHYAY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
MANISHA AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
ASHARANI AHIRWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
KAUSHILYARANI RAIKWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
JANAKRANI KUMHAR |
3,168 |