Type Of Transaction |
Expenditures
|
Activity Code |
16020123 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
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.)
|
22,575 |
Particulars |
vishuvnath ke ghar se sarvesh ki dukaan tak interlooking road nirmaan karye me labour aur meshtri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
HEMRAJ S#47O BANDHA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
VIJENDRA KUMAR S#47O ASHARAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
RAVINDRA KUMAR S#47O RAJENDRA |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
SHIVRATAN S#47O DAYARAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
KAUSHAL KISHOR S#47O RAJENDRA |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
RAJESH KUMAR S#47O MOOL CHANDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
RAM NARESH S#47O NATHA LAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
RAKESH KUMAR S#47O NATHA |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
MANOJ KUMAR S#47O SIYARAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
SHIVCHANDRA KUMAR S#47O JANKI |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
RAJU S#47O DAYARAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
ANURAG KUMAR S#47O SHIVPRASAD |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
PANKAJ S#47O SIYARAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
SATENDRA KUMAR S#47O ASHARAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
OMPRAKASH S#47O SIYARAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
MATADEEN S#47O BANDHA |
700 |