Type Of Transaction |
Expenditures
|
Activity Code |
17204252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,600 |
Particulars |
CHEDA LAL KE GHAR SE BADRI PRASAD KE GHAR TAK NAALI AUR CC ROAD HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
OM PRAKASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
RAMESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
KUWARSEN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
PUSHPENDRA KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
RAM PAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
VINOD KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
RAM BHAROSE |
1,770 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
HARPAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
ITWARI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
JAGANNATH |
3,245 |