Type Of Transaction |
Expenditures
|
Activity Code |
17488267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
117,682 |
Particulars |
shankar se baburam kharanja va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
raj kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
jhandewala baba brick field |
51,389 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
babloo |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
vansh lal |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
shankar |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
usha |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
hari om |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
nankh |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
vijay kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
rajendra kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
rajesh |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
dharmendra |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
dev narayan |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
maa sharda building material |
38,113 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
abhishek kumar |
1,820 |