Type Of Transaction |
Expenditures
|
Activity Code |
20300140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,008 |
Particulars |
PAINTED ROAD SE RAMU KE GHAR TAK KHADNJA MARMMAT KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
SHAHARYAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
KAILDEEP KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
DESH RAJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
BHAJANDAS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
JAI BHARAT ENT UDHYOG |
46,228 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
PURUSOTAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
SAKEEL AHMAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
SOHAN LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
UMRAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
MANAUJI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
RAM DAS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
BHAROSE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
MOHD KAREEM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
RAM MURTI |
15,600 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
RAMESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
NAYUM KHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
MOHD ISLAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
MO HAROON |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
LAXMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
PRASADI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
GOLE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
RAJESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001274951
|
RAJ KISHOR |
1,800 |