Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,720 |
Particulars |
puliya nirman sukhsev ke khet ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
NAN SINGH #47 DHEER SAHAY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SAKUNTLA #47 NARAYAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
GUDDI BAI #47 RAMPAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
DHANIRAM #47 KASIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
KESHA BAI #47 LALMAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SHIV NARAYAN #47 GOLDARI SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
MANOJ SINGH #47SHIVNARAYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
LALMAN #47 CHOTELAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SAKUNTLA #47 SHIVNARAYAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
KUNTI BAI PANIKA #47 BABULAL PANIKA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
PREETAM #47 DAULI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SUNDI #47 LALWA PRADHAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SUKHDEV #47 CHOTELAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
PAREMIYA #47 RAM KHELAMAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
PAPPU SINGH #47 VIKARAM SINGH |
1,560 |