Type Of Transaction |
Expenditures
|
Activity Code |
15351235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/103 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,508 |
Particulars |
Gram UDAYPUR me ORILAL ke ghr se MUKHIA ke ghr tk KHADANJA nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMIT KUMAR |
7,196 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SURESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
113,568 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
LEKH RAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMREEK KUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AKINUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
MAJBUDDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
MEVA LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAM SHANKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
5,320 |