Type Of Transaction |
Expenditures
|
Activity Code |
13817527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,908 |
Particulars |
kudarat ke ghar se chhote lal ke ghar tak khadanja nirman kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Dukhharan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
MANGAL PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Mata prasad |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Ramgopal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Munim |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Savitri devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
indrajeet |
31,275 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Lakshmi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Saheeda |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Dhode |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Mainuddin |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Maya ram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
JULF KAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
MOHAMMAD RAYEES INTTA BHATTA |
114,979 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Nafish |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Shyam karan |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Chhammi lal |
2,002 |