Type Of Transaction |
Expenditures
|
Activity Code |
19382353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,360 |
Particulars |
DORI LAL KE GHAR SE ANEES KE GHAR TAK CC VA NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
LALA RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
KESHARI LAL SO MISHRI LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
LAXMI NARAYAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
SHISHU PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
SHAKEEL AHAMD SO AHAMD SALAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
DAYA RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
RAMDAS |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
CHANDAN PRAKASH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
BABU RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
SYAMACHARAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
DAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
RINKU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
OM PRAKASH SO CHHOTE LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
KHEM KARAN |
2,950 |