Type Of Transaction |
Expenditures
|
Activity Code |
20990089 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,914 |
Particulars |
SANDEEPAN ROAD SE PRAKASH KE GHAR TAK INTERLOCKING AND NALI NIRMAN KARYA HETU MISTRI AND MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
KAMAR ABBAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
ANITA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
RAJA RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
AMAR SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
OM PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
BHUDHRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
RAJ BAHADUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
EHSAN HAIDAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
CHEDI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
KISMAT ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
MOHARRAM ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
MOHD MAHTAB |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
BACCHA LAL |
4,800 |