Type Of Transaction |
Expenditures
|
Activity Code |
18571545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/156 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,150 |
Particulars |
NALI NIRMAN PRAVEEN KE GHAR SE DO TRIVENI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
SHIKHA AGRAWAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
TEJ PRAKASH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
SURAJ S#47O RAM PRASAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
DEEPAK SO MEVARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
RAJENDRA KUMAR SO MEVA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
NEM CHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
BHOOPRAM SO PURAN LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
UMAKANT S#47O VISHAN DAYAL |
3,000 |