Type Of Transaction |
Expenditures
|
Activity Code |
17059588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/106 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,974 |
Particulars |
BANSTALI ME AMAR SINGH KE MAKAN SE DAKSHIN ROAD TAK NALI 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
|
BAKELAL S#47O RAM BHROSE |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
aviraj #47 bhikhari lal |
3,276 |
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 |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
pradeep kumar #47 ram vilas |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
RAMPRASAD S#47O RAMDAYAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
atal bihari #47ram vilas |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
ARUNPAL S#470 NATHULAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
vujay kumar s#47o shiv nath |
3,276 |