Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,112 |
Particulars |
CC ROAD NIRMAN KARY ATHAI LODHI KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498759
|
PRAMOD LODHI |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32156498759
|
KALYAN ADIWASI |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32156498759
|
RAKESH ADIWASI |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32156498759
|
GOVARDHAN SAHU |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32156498759
|
KALKA ADIWASI |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32156498759
|
HARIRAM RAJAK |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32156498759
|
SANJEEV SAHU |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32156498759
|
RAGHVEER YADAV |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32156498759
|
PRASHANT AGRAWAL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32156498759
|
NARAYAN VISHWAKARMA |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32156498759
|
BHAJJU LODHI |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32156498759
|
RAMPRASAD LODHI |
4,176 |