Type Of Transaction |
Expenditures
|
Activity Code |
20196875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,244 |
Particulars |
MAJDURI BHUGTAN FOR KHADANAJ NIRMAN RAMYEE DEEH GAON SE UTTAR PURANE KHADAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
KANTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RATEEPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
KESHAVRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAJAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
MOHIT SO RAMRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAM JANAM YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
MEDAI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SHANTI DEVI 1 |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
BABURAM 1 |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAM BARAN SO RAM DAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAMRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SURAJ KUMAR GAURAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
GYANMATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
DEVIVAKS |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SANT RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
VIKAS SHARMA SO JALLADE SHRMA |
2,548 |