Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
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.)
|
183,714 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
jaivind |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
CHANDRAKUMAR |
3,696 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
HEMANT KUMAR DHURVE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
THAKUR TREDARS |
84,775 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
THAKUR TREDARS |
55,603 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
Lekhram |
5,880 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
Pancham |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
Surendra Yadav |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
Indar Singh Dhurve |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
Ramesh singh Thakur |
5,880 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
Chetram |
3,696 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
CHAMELI |
2,992 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
Karansingh |
5,880 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
Seeta Bai |
3,696 |
PFMS
|
Account Type:Bank
Account No.:2251077744
|
Rajwati |
1,760 |