Type Of Transaction |
Expenditures
|
Activity Code |
13505076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,220 |
Particulars |
BADKA DURGAPUR SE PAKKI SADAK TAK MITTI KHARANJA MARMMAT KARAY-MAJDURI 15 LABOUR 14 DAYS DAR 182 PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
SHIRVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
RAM MILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
DURGA VIJAY S#47O RADHE SHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
THAKUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
AGNIDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
MANTIRA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
BAIJNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
ARJUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
MURALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
PURNWASI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
RAMDULARE S#47O RAMJIYAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
PANNELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
TUAR S#47O CHIRKUT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
AJAY CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015824973
|
MANJUL |
2,548 |