Type Of Transaction |
Expenditures
|
Activity Code |
20368868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,050 |
Particulars |
main road se anuj kumar ke ghar tak cc road va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
SAGEER AHMAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
BABU |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
ROSHAN LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
OM PRAKASH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
DHARMVEER |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
KRISHN PAL SO MADAN LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
VIJAY PAL |
6,050 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
LEKHRAJ |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
RINKU |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
MAVIR HUSAIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
JABIR HUSAIN |
6,050 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
FAKEER BAKSH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
MAN SINGH |
3,245 |