Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,196 |
Particulars |
Yearly Nivida For Nirman Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Fatesh #47 Barelal |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Sakina Bai Uikey |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Rajkumari #47 Kamlesh |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Hiriya #47 Atmaram |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Sonu #47 Noorsingh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Bhagwati #47 Shreeram |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Foolkali #47 Umasankar |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Rama bai #47 Harisingh |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Premsingh #47 Dhansingh |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
DROPATI #47 BARELAL |
1,044 |