Type Of Transaction |
Expenditures
|
Activity Code |
17059668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,650 |
Particulars |
laxman nagar me ram dayal ke ghar se uchchpati 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
|
ROSHANLAL S#47O RAJENDRA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
SARNAAM S#47O RAJENDRA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
GHRAI S#47O TIKA |
4,940 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
SARVESH KUMAR S#47O MEVARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
anil kumar #47 ram vilas |
7,600 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
rohit #47 chunnu |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
SARVESH KUMAR S#47O SRIPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
lukman #47rahish |
910 |