Type Of Transaction |
Expenditures
|
Activity Code |
17440318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,610 |
Particulars |
MAUJI KE GHAR SE DAMER ROAD TAK KHADNJA KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
SHIVRANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
MAHTAAB |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
MANOJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
ASRFI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
INDRESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
PAPPU LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
SANJAY |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
BABURAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
ARVIND |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
MAHESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
MAIRAAZ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
SHAKRUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
SARVESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
SRIDHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
KAMLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
KALAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
MAINUDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
SARIF |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
KAUSHAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
SANJAY KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
BHAGWANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
KALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
BAIJNATH |
1,274 |