Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,980 |
Particulars |
puliya nirman sunderlal khariwar ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
ROOP NARYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
KESHAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
NANBAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
FULLI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
SUSHILA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
KALLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
BHAGHATRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
GUDIYA DALBIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
LEEABAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
RAMNIWAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
GUDIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
ANITA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
RINKI |
2,040 |