Type Of Transaction |
Expenditures
|
Activity Code |
17059645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,468 |
Particulars |
laxman nagar me arjun ke ghar se ram dayal ke ghar tak interlocing road nirman kary per lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
vujay kumar s#47o shiv nath |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
BAKELAL S#47O RAM BHROSE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
aviraj #47 bhikhari lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
SHYAMLAL S#47O MAHADEV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
SATISH KUMAR S#47O NATHULAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
suraj kumar s#47o raghvar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
GUDDI DEVI W#47O RAMBHOLE |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
ARUNPAL S#470 NATHULAL |
3,276 |