Type Of Transaction |
Expenditures
|
Activity Code |
18195556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,175 |
Particulars |
CHAKMARG SE BANTA SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BABU |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
KRISHN PAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BANBARI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
ROSHAN LAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
MAN SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BHOOPENDRA KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
ANOKHE LAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
FAKEER BAKSH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
VIJAY PAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
JABIR HUSAIN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BABU SO HULASI RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
HAR PRASAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
SOM PAL |
1,770 |