Type Of Transaction |
Expenditures
|
Activity Code |
17789841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
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.)
|
49,205 |
Particulars |
CHHATR PAL KE GHAR SE CHANDRA SEN KI PAKAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
PAWAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
YOGENDRA KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
FAREED KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
THAKUR DAS |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
LATEEF KHAN |
6,050 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
ANOKHEY LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
MOHAN SWAROOP |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
MAHI PAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
HAFEEJ AHMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
SHAREEF KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
VINOD KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
JAGAN LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
PREM SANKAR |
3,245 |