Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
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.)
|
31,680 |
Particulars |
C C ROAD AND NALI NIRMAN MUKHYA SADAK SE CHINTU KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170668872
|
RAMRANI RAJPUT |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32170668872
|
NARENDRA SINGH LODHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32170668872
|
KERABAI LODHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32170668872
|
NEETABAI LODHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32170668872
|
HARI PRASAD GOND |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32170668872
|
DIPRANI KURMI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32170668872
|
KARAN SINGH LODHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32170668872
|
BABLU SINGH LODHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32170668872
|
DEEPA DO JAHAR SINGH LODHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32170668872
|
MENDA BAI |
3,168 |