Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,720 |
Particulars |
Puliya Nirman Kary Suresh soni ke ghar ke pass Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
ramnaresh so rambakash singh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
sushma wo ashwani shukla |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
ram singh so shyambhaiya singh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
SUBHELAL SO DADURAM SINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
lalji so ramdeen singh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
pinki wo ram milan singh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
RAJU SO DASHARATH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
DEVTI WO KAMLESH YADAV |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
ASHWANI SO JAGDEESH SHUKLA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
KAMLESH SO BHOLA YADAV |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
ram milan so daduram singh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
JUJHARI YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
MAYA WO RAJKUMAR SINGH |
2,112 |