Type Of Transaction |
Expenditures
|
Activity Code |
18675081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,334 |
Particulars |
MANIRAM YADAV KE MASHINE SE RAM ASHISH VERMA KE DARWAJE TAK INTERLAKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
LAL BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
RAMU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
RAM SURESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
RAJENDRA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
TILTHOO |
364 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
NAND LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
MALTI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
PANCHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
ACHCHHE LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
RAM RUP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
JAI RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
SURENDRA PRATAP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
SHANKAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
RAJA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
JAGDEESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
BANARASI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
CHANDRIKA PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
SURENDRA PRATAP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
SANDEEP KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
ABDUL HAMEED |
4,950 |