Type Of Transaction |
Expenditures
|
Activity Code |
17059539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,764 |
Particulars |
awadhpur me munnu ke makan se ganga ke makan tak interlock road nirman kary me lewar mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
JETENDRA KUMAR S#47O KALLU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
deena nath s#47o gorakh nath |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
lukman #47rahish |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
NOKELAL S#47O BALAKRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
KUNDAN S#47O KISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
vikas kumar #47 rajeswar |
4,940 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
MAHESH BHARTI S#47O SRIPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
rama sare #47 kabilas |
6,080 |