Type Of Transaction |
Expenditures
|
Activity Code |
20738851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/107 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,226 |
Particulars |
Gram UDAYPUR me JANKI ke mkan se MUNISH Ke KOLHU tk KHADANJA nirman karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SURESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAM AUTAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJU BHARGAV |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMREEK KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SUNIL KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
145,756 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JINNUDIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAM SHANKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NAND KISHORE |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMIT KUMAR |
8,836 |