Type Of Transaction |
Expenditures
|
Activity Code |
16020115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,350 |
Particulars |
fida husain ke ghar se masoom ke ghar tak interlock road nirman 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.:59001241507
|
SHIVCHANDRA KUMAR S#47O JANKI |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
MANOJ KUMAR S#47O SIYARAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
VIJENDRA KUMAR S#47O ASHARAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
PANKAJ S#47O SIYARAM |
700 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
SHIVRATAN S#47O DAYARAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
MATADEEN S#47O BANDHA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
RAJESH KUMAR S#47O MOOL CHANDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
OMPRAKASH S#47O SIYARAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
HEMRAJ S#47O BANDHA |
700 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
RAJU S#47O DAYARAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
SATENDRA KUMAR S#47O ASHARAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:59001241507
|
ANURAG KUMAR S#47O SHIVPRASAD |
875 |