Type Of Transaction |
Expenditures
|
Activity Code |
13606156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,762 |
Particulars |
kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
dileep kumar s#47o suryapal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
chhote lal s#47o rameswar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
ankit kumar s#47o ramesh kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
sunar lal s#47o jhuri |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
chandrapal s#47o sukhram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
ramkishun s#47o girdhari |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
suresh kumar |
9,474 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
nanaku s#47o visheshar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
prathvi raj s#47o chhanga lal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
hori lal s#47o mannilal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
ramsumiran s#47o rampal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
GAUR BRICK FIELD |
80,850 |