Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,796 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
EESHUVAREE PRASAD LODHI |
7,733 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
DUKHILAL LODHI |
7,733 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
VIJAY KUMAR LODI |
7,733 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
PYARI BAI |
7,733 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
RAJENBDRA PRASAD |
7,733 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
RAMKISHOR PATEL |
7,733 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
RAKESHPURI |
7,733 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
DHANIRAM LODHI |
7,733 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
SEETA BAI GOND |
7,733 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
RAJA BAI |
7,733 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
RAGHUNATH SINGH |
7,733 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
PRAHLAD KUMAR LODI |
7,733 |