Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,480 |
Particulars |
patthar nali nirman ramlolar k ghar se ishwardeen chaudhary k ghar tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980072
|
RAJBALI CHARMKAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980072
|
PRITHVI CHOUDHARY |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980072
|
KODU LAL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980072
|
RAJKISHOR CHOUDHARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980072
|
RAJ KALI SAKET |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980072
|
SUNITA CHAUDHARY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980072
|
RAJIA BI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980072
|
KRISHNA CHOUDHARY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980072
|
JAITUN BEGAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980072
|
PHOOLA CHAUDHARY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980072
|
SHAKUNTALA CHAUDHARY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980072
|
ISHWAR DEEN CHOUDHARY |
3,168 |