Type Of Transaction |
Expenditures
|
Activity Code |
18033737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,006 |
Particulars |
PAWAN MISHRA KE GHAR SE SHIV MURAT KE SAMNE TAK NALI AVAM INTERLOCKING NIRMAN KARAY PAR MAJDURI PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
GOLI PRASAD |
4,875 |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
RAJESH MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
SHIVBABU GUPTA |
4,875 |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
BALRAM DARJI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
SARVESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
CHANDRABHAN SHAHU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
KUSUMA DEVI W#47O MOOLCHANDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
AMARLAL RAIDAS |
2,912 |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
SURESH MAURYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
VIJAY KUMAR S#47O SHRI LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
SUKHAYAN PASI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
RAHUL SAROJ S#47O SANTOSH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:13690100009831
|
YOGESH KUMAR MAURYA |
2,912 |