Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,760 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37264512776
|
Ravi Shankar s#47o Ramjanak Kewat |
13,376 |
PFMS
|
Account Type:Bank
Account No.:37264512776
|
Baldev s#47o Amrit Lal Kewat |
13,376 |
PFMS
|
Account Type:Bank
Account No.:37264512776
|
Asha w#47o Umesh kol |
13,376 |
PFMS
|
Account Type:Bank
Account No.:37264512776
|
Pinky w#47o Ram Pratap Koiri |
13,376 |
PFMS
|
Account Type:Bank
Account No.:37264512776
|
Gulpatiya w#47o Ramesh Maurya |
13,376 |
PFMS
|
Account Type:Bank
Account No.:37264512776
|
Sukhraju w#47o jagylal Kewat |
13,376 |
PFMS
|
Account Type:Bank
Account No.:37264512776
|
Santosh Kumar Kol |
13,376 |
PFMS
|
Account Type:Bank
Account No.:37264512776
|
Bhognath s#47o Mewalal Kewat |
13,376 |
PFMS
|
Account Type:Bank
Account No.:37264512776
|
Amarnanth Dhar s#47o Shambhu dhar |
13,376 |
PFMS
|
Account Type:Bank
Account No.:37264512776
|
Neelam Devi Kol w#47o Aswani Kumar Kol |
13,376 |