Type Of Transaction |
Expenditures
|
Activity Code |
20738994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/106 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,056 |
Particulars |
Gram DWARIKAGANJ me BANVARI ke plot se NATTHU LAL ke mkan tk KHADANJA MARMMAT KARYA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
103,353 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SURESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAM SHANKAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJU BHARGAV |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SHIV KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SUNIL KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMIT KUMAR |
18,995 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMREEK KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAM AUTAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NAND KISHORE |
5,096 |