Type Of Transaction |
Expenditures
|
Activity Code |
15892029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,355 |
Particulars |
DODRAJ KE GHAR SE MUSTAK KE GHAR TAK CC ROAD AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
RINKU |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
BABU RAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
DAYA RAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
SYAMACHARAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
RADHESYAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
DAL SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
SHISHU PAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
LAXMI NARAYAN SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
DINESH KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
LALA RAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
TEJ PRAKASH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
RAMDAS |
3,850 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
KHEM KARAN |
2,065 |