Type Of Transaction |
Expenditures
|
Activity Code |
17059639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,576 |
Particulars |
LAKSHAMN NAGAR ME MOHAN KE GHAR SE OMPRAKASH KE MAKAN TAK INTERLOCK ROAD NIRMAN KARY ME LEWAR V MISTRI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
deena nath s#47o gorakh nath |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
rama sare #47 kabilas |
6,460 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
lukman #47rahish |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
JETENDRA KUMAR S#47O KALLU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
KUNDAN S#47O KISHOR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
vikas kumar #47 rajeswar |
6,460 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
RAJENDRA PRASAD S#47O RAM BHJAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
NOKELAL S#47O BALAKRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
MAHESH BHARTI S#47O SRIPAL |
3,094 |