Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,076 |
Particulars |
boundary ball nirman prathmic shala majhguwan patol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
NARENDRA KUMAR UPADHYAY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
URMILA AHIRWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
MALTI BAI UPADHYAY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
MEGHRAJ CHAMAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
DURGA BAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
RAVISHANKAR UPADHYAY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
ASHARANI AHIRWAR |
3,168 |
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
|
BATI BAI KACHHI |
3,168 |