Type Of Transaction |
Expenditures
|
Activity Code |
15968695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,975 |
Particulars |
ANUP BAJPAI KE MAKAN SE SURESH MISTRI KE GHAR TAK INTERLOCKING KARY ME LEWAR V MISTRI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
SUNEETA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
SUSHEEL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
VED PRAKASH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
CHOTE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
GHANSHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
SHANTI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MANJESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MAHESH GUPTA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
VIRENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
BASRUDDIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
ZAFAR ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
VINOD KUMAR |
2,100 |