Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,198 |
Particulars |
pcc road #38 nali nirman RAMBALAK SINGH K GHAR SE VIDYALAY TK gram pangari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
MANJA KOL |
3,654 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
VIMALA DEVI SINGH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
ARUNA SINGH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
LEELA KOL |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
VIMALA SINGH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
KANCHHEDI LAL KOL |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
YOGENDRA SINGH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
JAI VEER SINGH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
RAMSUKH PATEL |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
BALGOVIND KOL |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
BALENDRA SINGH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
SARVESH SINGH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
JAY SINGH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
KAMALENDRA SINGH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
RAKESH SINGH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
TEJBHAN SINGH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:50039980389
|
SHANKHI KOL |
2,784 |