Type Of Transaction |
Expenditures
|
Activity Code |
20887490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/134 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,715 |
Particulars |
chote miya ke ghar se ahmed ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
pratima |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
horilal pasi |
1,520 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
aman sachan s#47o rajendra |
1,520 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
saddam husain s#47o ahmad husain |
1,306 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
bajrang brick fiield |
7,484 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
basanti devi |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
kamta |
1,520 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Maa jwala devi traders |
43,125 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
manju |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arti |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
dharmraj singh |
1,520 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
mithlesh kumari |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
chandrshekhar |
1,520 |