Type Of Transaction |
Expenditures
|
Activity Code |
18249939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,610 |
Particulars |
OMPRAKASH KE GHAR SE BHAGIRATH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
DALCHAND SO BECHE LAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SADDAM SO BABU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
MOHD TALIB SO KIFAYAT ULLA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
MUNNE SO NANHU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
PARMANAND SO KALYAN RAY |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SARIF AHAMAD SO SAGEER AHAMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
VAKIL AHMAD SO JAAN MOHD |
1,440 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
MOHD KALLU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SHABE AALAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
PREMPAL SO TEJ PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SAIYAJ AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
ATEEK AHAMAD SO JAMIL AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
IKABAL AHAMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
ABDUL KHALID SO MOHD SHADIK |
2,950 |