Type Of Transaction |
Expenditures
|
Activity Code |
18893368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,622 |
Particulars |
RAM KRIPAL KORI KE GHAR SE CHANDRA PAL KE GHAR TAK INTERLOKING AND NALI EXPENDITURE FOR MRr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAM KHELAVAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SANDEEP TIWARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
HARI KRISHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
AMAR LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
MOHAN LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
ANITA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAJESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAJ KAPOOR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
KAPTAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
PARASHURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
VINOD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
NEERAJ KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SHYAMA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SIYADULARI |
2,912 |