Type Of Transaction |
Expenditures
|
Activity Code |
14709748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,356 |
Particulars |
gram mahmadpur me chet ram ke ghar se lalta ke ghar tak interlocing road nirman kary per lebour v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAMGUNI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAKESH KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
ROOP CHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAM SARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
SHAIL KUMARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAM DAYAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
VED PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
MUNEESH KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAJESH KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RADHEYSHYAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
SOBRAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAM BHAROSE |
4,320 |