Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
Puliya Nirman Kary [Sunil Ke Khet Ke Pass Limtra Nala] Gram Limtra Gp .Sarora
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
PRATAP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
MANOJ NEMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
SAVITRI NEMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
SARITA NEMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
BASANT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
GANDHARV SINGH PATEL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
BASANT KUMAR NEMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
BRAJESH KUMA NEMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
ANIL KUMAR NEMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
DADURAM UIKEY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
DEEP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
KRISHNA BAI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
HARISCHANDRA UIKEY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
BHARTI NEMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
DURGESH KUMAR UIKEY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
JANKI BAI UIKEY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
CHHATAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
ASHOK KUMAR NEMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
PRAMOD KUMAR NEMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
DEEP SINGH PATEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
KHELAN SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37308681986
|
BISRAM PANDRE |
2,100 |