Type Of Transaction |
Expenditures
|
Activity Code |
14706986 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,684 |
Particulars |
PANTED ROAD SE VIJAY PAL KE MAAKN TAK INTERLOCKING NIRMAAN KARY HETU MISTRI AND LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
JOGENDRA KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
SHATROHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
VINOD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
LALTA PRASAD S#47O HAMNATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RAMKHILAVAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RADHESYAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RAM KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
SALIK RAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RAMJI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
LALTA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
JITENDRA KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
SHRI RAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RAJESH KUMAR |
4,180 |