Type Of Transaction |
Expenditures
|
Activity Code |
17771272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,370 |
Particulars |
Bal Ram yadav k ghar se Gulab yadav k ghar tak interlocking and undergournd nali nirman majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RUKHMINI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAKESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
VIMLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
BENI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAKESH KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAM KALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
MAYA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAMESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
OM VATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SURJEET SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
VIDYA VATI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
NIROSHTAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
PREM CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAM SINGH |
4,500 |