Type Of Transaction |
Expenditures
|
Activity Code |
20738926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/120 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,436 |
Particulars |
Gram KUNNHUPUR me GANGARAM ke ghr se PYARELAL ke ghr 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
|
MOHAMMAD VASEEM |
8,290 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NAND KISHORE |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAM SHANKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SURESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
ASHOK KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
PYARE LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
122,640 |