Type Of Transaction |
Expenditures
|
Activity Code |
21104147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/92 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,618 |
Particulars |
MAKSOOD KE GHAR SE CC ROAD TAK INTERLOCKING KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
MANOJ S#47O HARI RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
AMAR PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
LAL BAHADUR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
VISHAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
MURARI S#47O SINDHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
BRIJ KISHOR MAURYA S#47O SURYAPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
KANAK BHAWAN S#47O SARJU PRASAD |
3,800 |