Type Of Transaction |
Expenditures
|
Activity Code |
19246087 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,870 |
Particulars |
MAJADURI KA BHUGTAN SIYARAM SINGH KE GHAR SE SHER BAHADUR SINGH KE GHAR TAK TNTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
KULDIP SAHANI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
CHANDAN KUMAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
DHANESAR MALAH |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
GHANSHYAM KUMAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
MUKESH KUMAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
NANDLAL RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
AMIT KUMAR YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
KARAN KUMAR SAHANI |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
RISHIKESH PRASAD |
2,640 |