Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2019 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
chabutra nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
RAJA BAI |
600 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
PYARI BAI |
600 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
RAKESHPURI |
600 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
SEETA BAI GOND |
600 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
RAGHUNATH SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
DUKHILAL LODHI |
600 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
PRAHLAD KUMAR LODI |
600 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
RAJENBDRA PRASAD |
600 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
RAMKISHOR PATEL |
600 |
PFMS
|
Account Type:Bank
Account No.:11480578550
|
VIJAY KUMAR LODI |
600 |