Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,500 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
PRAGLAL |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
CHAMPA BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
ANUSUEYA BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SAROJ YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SUMRAN |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
RAJKUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
JAYKUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SOMNATH YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SARMO BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
MANIYA BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SEETA YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
GANGARAM BHALAVI |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SUKHIYA BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
PREETLAL |
900 |