Type Of Transaction |
Expenditures
|
Activity Code |
19728746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,410 |
Particulars |
pich rod se dilep ke khat tak khanga nirman kary laber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
lalji |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
aneeta |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
om prakash |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
LALTA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
prahalad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
chandrabhushan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
achchhelal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
KISMATTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
rajesh kumar so padohi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram saran |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
gaytri |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
parvind kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
rajman |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram palat |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
lalman |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram baran |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
maya devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
pradeep |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ramraj |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ishrawati |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
pushpa devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
piyari |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
jagdish |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
amarnath |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
jitendra kumar |
1,820 |