Type Of Transaction |
Expenditures
|
Activity Code |
15932159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,496 |
Particulars |
DURJNAPUR ROAD KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052394831
|
GOGE RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50052394831
|
KARAM CHND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50052394831
|
BADRI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50052394831
|
CHADRABHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50052394831
|
AUTAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50052394831
|
JANAK LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50052394831
|
GUROODEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50052394831
|
MAHESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50052394831
|
HARISHCHANDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50052394831
|
BIHARI LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50052394831
|
LAKSHMAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50052394831
|
LAL MOHD |
3,640 |