Type Of Transaction |
Expenditures
|
Activity Code |
17701825 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
184,601 |
Particulars |
kharnja consterction charge manohar to deepak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ARJUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SATYENDRA SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KULDEEP |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JAGDEESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KAMTA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ALOK KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SIYA RAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VIJAI KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
MAA VAISHNO BRICK FIELD |
141,387 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VINOD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV PRASAD NISHAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV NATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SRI CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAMKALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
CHHOTA BAUVA |
2,002 |