Type Of Transaction |
Expenditures
|
Activity Code |
20738990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/119 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,867 |
Particulars |
Gram BIHARIPUR me MAIN ROAD se JOGENDRA ke mkan 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
|
MAJBUDDEEN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
ASHOK KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAHIFUDDIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
PYARE LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJU BHARGAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AKINUDDIN |
10,021 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SARJEET KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
ALEY NAVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
155,904 |