Type Of Transaction |
Expenditures
|
Activity Code |
18675092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,950 |
Particulars |
ACHCHHELAL KE CHAK SE RAMESH KE CHAK TAK KHARANJA KHARANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
RAM RUP |
3,276 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
RAJA RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
RAM SURESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
LAL BAHADUR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
NAND LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
RAJENDRA PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
MALTI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
JAGDEESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
BANARASI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
JAI RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
CHANDRIKA PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
PANCHU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
ACHCHHE LAL |
3,276 |