Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,650 |
Particulars |
adiwashi basti me pcc nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
jay bahadur |
900 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
BRIHASPAT #47CHHOTA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
ANAND#47MANI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
indraman |
1,200 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
sonu |
2,000 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
addhup singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
JAVAHAR#47KAUSHAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
GUJRATIYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
prem singh |
900 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
MANGAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
ajeet singh |
900 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
BHUVNESHWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
mani singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
JAGRANIYA#47GOPAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
shivraj singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
chhotan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
raniya |
1,050 |