Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
12,760 |
Particulars |
CC ROOD NIRMAN KARYA BAJARI KE MAKAN SE KOOP KI OR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
GEND LAL UIKEY |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
PUSSU BARKADE |
560 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
MAKUNDI LAL YADAV |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
JHINIYA BAI BARKADE |
420 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
VINITA DEHARIYA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
FAGGU LAL |
420 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
SHANIRAM UIKEY |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
KALUA GOND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
SUMMO BAI INVATI |
700 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
RAMDEEN UIKEY |
700 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
BHARAT SHRI KISHORI UIKEY |
700 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
VINOD KUMAR BARKADE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
MAHESH KUMAR UIKEY |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
DHANNO BAI UIKEY |
560 |