Type Of Transaction |
Expenditures
|
Activity Code |
13375737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,785 |
Particulars |
RAMU KE GHAR SE LAKXMAN KE GHAR TAK KHADNJA NIRMAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
SAKEEL AHMAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
GOLE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
DESH RAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
PRASADI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
LAXMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
MOHD ISLAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
MANAUJI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
JAI BHARAT ENT UDHYOG |
63,398 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
PURUSOTAM |
364 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
JAI BHARAT ENT UDHYOG |
64,059 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
MANGALACHARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
RAJ KISHOR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
RAJESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
MO HAROON |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
RAM DAS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
RAM MURTI |
17,408 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
SOHAN LAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
KAILDEEP KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
NAYUM KHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
RAMESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
MOHD KAREEM |
720 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
SHAHARYAR |
2,160 |