Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,440 |
Particulars |
Cc Road Nirman Karya -Rajkumar Ke Ghar Se Sukhdev Ke Ghar Ki Ore
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Santoshi Santosh |
704 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Para Ganpat |
352 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Ghanshyam Uikey |
704 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Lalchand Choudhry |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Sukhwati |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Rajaran Nandu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Munni Baishakhu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Sukarti Vishram |
880 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
SANJU KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Krisma Baldev |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Suman Sanjay |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Durgesh Kumar |
352 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
KAMLESH |
1,056 |