Type Of Transaction |
Expenditures
|
Activity Code |
15512302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,246 |
Particulars |
surendra ke makan se ramutar ke makan tak inerloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
panchu |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
lala ram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
Ranveer |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
satyadev |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
ramkishor |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
asotosh pal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
manoj kumar singh |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
pramod |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
vedpal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
Rajkumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
malikhan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
govind ram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
muneesh kumar |
910 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
jinush khan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
vinod kumar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
Jasmile |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
lajja ram |
1,092 |