Type Of Transaction |
Expenditures
|
Activity Code |
20685213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,720 |
Particulars |
deshraj ke ghr se pappu ke ghr tk interlocking and nali nirman hetu labour payment.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAKESH S#47O BHURA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
ayodhya s#47o pusu |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
SAROJNI W#47O HUBLAL |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAM KRISHN S#47O CHHOTELAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
vishwanath s#47o shayan |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
bholanath s#47o kamta |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAGHUVEER S#47O AMAR SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
HUBLAL S#47O MEWALAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
ATUL KUMAR S#47O BHURA |
3,120 |