Type Of Transaction |
Expenditures
|
Activity Code |
15859995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,500 |
Particulars |
majduri bhugtan babat cc aur nali karya rajesh balmik to govind lodhi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
SANTRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RUPNARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
SHABBEER KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
MANJESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
ARVIND KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
MORADHWAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
JANGAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
arti |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RINKU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
PREM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
SUKHDEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
PARAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
NARENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
JITENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
ATAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
CHANDRESH SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
KRISHNAMURARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
ALI KHAN |
4,500 |