Type Of Transaction |
Expenditures
|
Activity Code |
19728745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,839 |
Particulars |
PITCHROD SE IDGAH HOTE HUVE KHADNJA TAK KHADNJA NIRMAN KARYA LABOUR AND MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ramraj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ishrawati |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
lalji |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
pradeep |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
rajesh kumar so padohi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram palat |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
chandrabhushan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
aneeta |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
pushpa devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
jagdish |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
prahalad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
JAN CHARCHA |
3,289 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
piyari |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
amarnath |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
lalman |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
parvind kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
om prakash |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
RADHIKA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ADARSH EINT UDYOG |
244,870 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram saran |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
jitendra kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
rajman |
2,184 |