Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,616 |
Particulars |
Leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
VIMLA KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
GEDIYA KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
GUDIYA KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
MR CHOTU KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
RAJENDRA VISHWAKARMA |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
SHIWANSHU PANDEY |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
RAMRATAN PATEL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
DADAN PRASAD KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
PINKI SODHIYA |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
GULLU KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
MANTI KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
chhotelal kol |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
TERASIYA KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
MUUNI KOL |
1,044 |