Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,064 |
Particulars |
सीसी रोड सह नाली निर्माण सुनील साहू के घर से हैण्डपंप तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
ramkali bai kol |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
SHILA BAI KOL |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
agasiya bai kol |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
shyam sundar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
soniya bai kol |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
laxmi bai |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
SAMINI BAI KOL |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
devanand tikar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
DHERAJ KOL |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
parvati bai kol |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
kanthi bai kol |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
bisarti bai kol |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
binno bai kol |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
saroj bai kol |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
KHETIYA BAI KOL |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
pooja kol |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
lalli bai kol |
704 |
PFMS
|
Account Type:Bank
Account No.:11480478668
|
rupa bai kol |
704 |