Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,552 |
Particulars |
Rajkumar Ke Ghar Se Dhakkan Ke Ghar Ki Our Cc Road Sah Nali Nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Atar Singh Nariyal |
704 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Sukhendra Kushwaha |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Ravindra Kulaste Ramesh |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
SUNIL KUMAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Gora Bai Kushwaha |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Lekh Singh Bhangi lal |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Sanjay |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Jagoti |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Aasha Bai Chandrawanshi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Santoshi Pancheshwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Kartar Singh Tejram |
704 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Gyarsi Sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Kailash |
352 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Vishram |
880 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Ranjeet Kushwaha |
352 |