Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,625 |
Particulars |
पीतम के मकान से काशीराम के मकान तक ग्राम किलेटोला |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
MIHI LAL S #47 O UMEDI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
BARJHO BAI W#47O UMEDI |
525 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
SHIV KUMAR S#47 O RAMLAL |
525 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
MOTI LAL PATEL |
525 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
SUKARTI BAI |
525 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
MULCHAND S#47O SANT LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
SHYMABAI UMEDI |
350 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
LACHCHO W#47O SANTLAL |
525 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
NEETU UIKEY |
525 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
SHIV LAL S#47O SUKHLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
RAJNI BAI YADAV |
525 |