Type Of Transaction |
Expenditures
|
Activity Code |
14229071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
AKKU KE GHAR SE JAHRUNNISHA KE GHAR TAK NALI KHDANJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
RAM KUMAR SO RUPAN |
3,190 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
SANTOSH SO MUNNILAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
TALHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
ABDUL SAHID SO MAJID |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
ASRAF SO RAHMAT ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
NISHATSO ISTIYAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
RAM SHANKAR SO RAM BHAROSE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
PREM CHANDRA SO RAM KUMAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
RAJU SO SURESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
WAQAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
ARVIND KUMAR SO DURJANLAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
SRIRAM SO HIRALAL |
2,002 |