Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,512 |
Particulars |
payment for Puliya Nirman Khiriya Sankar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3077217979
|
BHARAT KUSHWAHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3077217979
|
ASHOK KUSWAHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3077217979
|
RASMI KUSWAHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3077217979
|
rampirvesh |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3077217979
|
KOSILYA KUSWAHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3077217979
|
CHANDRAPAL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3077217979
|
RACHNA KUSWAHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3077217979
|
RAKHIBAI KUSWAHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3077217979
|
PREMBAI KUSWAHA |
3,168 |