Type Of Transaction |
Expenditures
|
Activity Code |
20887492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/127 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,360 |
Particulars |
mahendra singh ke ghar se jagdeshpur sampark marg tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
saddam husain s#47o ahmad husain |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ram kumar pal s#47o ramprasad pal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
srikant |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
dharmraj singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
chandrshekhar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
urmila devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arti |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arvind singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ranjana |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
shivvijay |
5,700 |