Type Of Transaction |
Expenditures
|
Activity Code |
14747445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/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.)
|
34,232 |
Particulars |
KAUSHAL KE GHAR SE RAMKISHORE KE BAGHHAR TAK KHADNJA MARMMAT KARYA KA PAYEMNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
CHAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
M#47S DEO KUMAR CHOPRA INTT BHATTA |
20,160 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
DURGESH |
728 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
CHOTE LAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
STANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SANDEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
KAMLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
MANASH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
BANWARI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
AMIT RAJVANSHI |
380 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
ANURAG |
1,274 |