Type Of Transaction |
Expenditures
|
Activity Code |
17059536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,930 |
Particulars |
awadhpur me rajkumar ke makan se bhikhari 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
|
vujay kumar s#47o shiv nath |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
suraj kumar s#47o raghvar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
SHYAMLAL S#47O MAHADEV |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
aviraj #47 bhikhari lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
GUDDI DEVI W#47O RAMBHOLE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
BAKELAL S#47O RAM BHROSE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
ARUNPAL S#470 NATHULAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
SATISH KUMAR S#47O NATHULAL |
6,080 |