Type Of Transaction |
Expenditures
|
Activity Code |
17300488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,568 |
Particulars |
Dhani ram ke ghar se nasrulla ke ghar tak khadanja nirmaan kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Chhammi lal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Mainuddin |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Maya ram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Dukhharan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
CHAUDHARI BRICKS FIELDS |
89,827 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Shyam karan |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Dhode |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Mata prasad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Rampati Yadav |
19,003 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Paras |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
MANGAL PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Munim |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
JULF KAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Nafish |
3,480 |