Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,360 |
Particulars |
सीसी रोड निर्माण नाली सहित दीलिप तोमर के घर से महेश पाशवान के घर तक 140मी. बकहो |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
sawita kewat |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
prabhat kewat |
680 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
dauwa kewat |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
antu bai kewat |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
kusum kewat |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
santosh kumar kewat |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
hemiya bai kewat |
680 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
munnu bai kewat |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
ram naresh charmakar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
duasha kewat |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
sant ram kewat |
510 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
sushila kewat |
680 |