Type Of Transaction |
Expenditures
|
Activity Code |
20177234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,820 |
Particulars |
INTERLOKING AND NALI NIRMAN RAMSHANKAR KE GHAR SE RAM PRASAD KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
Ajit kumar verma |
11,760 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
UJJWAL KUMAR KESHARWANI |
7,280 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
ashwani kumar verma |
11,760 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
amit trippathi |
7,280 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
ROHIT KUMAR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
ABHAY TRIPATHI |
7,020 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
RAJENDRA KUMAR MISHRA |
7,020 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
SIDHESHWAARI CHABE |
6,760 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
shri narain gupta |
5,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
munnilal |
5,720 |