Type Of Transaction |
Expenditures
|
Activity Code |
20157751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,288 |
Particulars |
PAYMENT TO NAND LAL KE GHAR SE SADAK TAN INTER LACKING WORK MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
SATISH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
SHIV KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
NARENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
ARVIND KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
PARASH RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
RAM BARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
NANMUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
SESH RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
RAJESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
RAM PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
SANDEEP |
728 |