Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,872 |
Particulars |
सीसी रोड सह नाली नर्माण गयादीन के घर से अम़तलाल के घर तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
SHILA BAI KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
rajkumar kol |
1,056 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
soniya bai kol |
1,056 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
omkar sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
shila bai |
1,056 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
DHERAJ KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
SAMINI BAI KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
sonam kol |
1,056 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
RAM BAI KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
binno bai kol |
1,056 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
ayodhya sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
ramkali bai kol |
1,056 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
devanand tikar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
shyam sundar |
2,100 |