Type Of Transaction |
Expenditures
|
Activity Code |
16968598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
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.)
|
16,198 |
Particulars |
DHEERU KE MAKAN SE DEEPU KE MAKAN TAK KHADANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
neeraj kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
surendra kumar s#47o lallan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Somvati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
lalaram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
ghanshyam |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
jaypal s#47o ram prasad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
jagdeesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
shyam lal |
910 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
madam lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
ramgopal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
pavitra kumar laxmi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Saroj kumar R |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
nanhe lal s#47o gangaram |
1,274 |