Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,440 |
Particulars |
CC mani road se swami dheemar ke makan tak hetu majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32157152276
|
GHANEDRA SINGH YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152276
|
MAHENDRA KUMAR YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32157152276
|
GUDDI DEVI YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152276
|
MAMTA YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152276
|
KEHAR SINGH YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32157152276
|
KAMLESH YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152276
|
OMPRAKASH YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152276
|
GYANCHANDRA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152276
|
RAHUL YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152276
|
MAN SINGH YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152276
|
PREETI DEVI YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152276
|
SARDAR SINGH YADAV |
4,224 |