Type Of Transaction |
Expenditures
|
Activity Code |
14225754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,990 |
Particulars |
PICH ROAD SE MANOJ KE GHAR SAHID STHAN TAK MITTI KHADANJA NIRMAN KARAY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
VIJENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
BABULAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
SHIV KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
ANANT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
RAJKUMAR GUPTA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
PRAMOD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
MAHAMUD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
ANGAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
ISLAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
AKHILESH |
546 |