Type Of Transaction |
Expenditures
|
Activity Code |
20844372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,415 |
Particulars |
DULLA LODH KE GHAR SE RAM SURAT KE GHAAR TAK INTERLOCKING KARYA ME MAJDOORI PAR VYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13690100009869
|
DESHRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13690100009869
|
SHAILESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13690100009869
|
RAJEEV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13690100009869
|
GOMTI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13690100009869
|
BHANMATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13690100009869
|
VISHNU KUMAR S#47O RAMNATH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:13690100009869
|
ROSHAN LAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:13690100009869
|
SUNIL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13690100009869
|
RAJ KUMAR S#47O RAM AASARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13690100009869
|
SANTOSH KUMAR S#47O DASUDAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13690100009869
|
DINESH KUMAR |
1,820 |