Type Of Transaction |
Expenditures
|
Activity Code |
18894760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,525 |
Particulars |
saddik to mo.akram cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
ANGAN LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
UMESH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
SERVESH KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
HARI RAM RAJPOOT |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
VIRAPAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
THAN SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
LALLA BABU |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
BHANU PRATAP |
6,050 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
JAGDISH KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
SANTOSH KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
PEETAM KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
CHET RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
KRISHNA PAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
RAJENDRA KUMAR |
6,050 |