Type Of Transaction |
Expenditures
|
Activity Code |
14967051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
majduri bhugtan vaste interlocking aur nali karya netrapal ke plat se girwer ke plat tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
NARENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
JAVED |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
RAJPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
HEMANT JAIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
DHARMENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
DEVENDRA PATHAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
IBRAHIM KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
SHYAM LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
BADRUDDIN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
RAGHUNANDAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
DHARAM PAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
CHOTE LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
RAM NARESH SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
NIRANJAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
GULAB SINGH |
2,400 |