Type Of Transaction |
Expenditures
|
Activity Code |
16968708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,310 |
Particulars |
Interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Pinki Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
sumit kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
pankaj kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Saroj kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Dharmpal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
punam devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
arvind kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Balak ram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Arti Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
banwari lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Karnesh kumar s#47o gaya prasad |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Rubi Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Raksapal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Pooja Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
virpratap |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
suneel kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Rubi Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Guddi Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
omprakash |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
sangeeta devi |
1,274 |