Type Of Transaction |
Expenditures
|
Activity Code |
16473806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
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.)
|
17,404 |
Particulars |
mohmmadpur nagra me shiv narayn ke ghar se santosh ke ghar tak naali nirmaan karye me labour aur mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276186
|
SHYAM SUNDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276186
|
duryodhan s#47o chetram |
3,240 |
PFMS
|
Account Type:Bank
Account No.:59001276186
|
dinesh kumar s#47o ramchandra |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001276186
|
ROSHAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276186
|
RAMPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276186
|
RAMKALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276186
|
CHAIL BIHARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276186
|
pankaj kumar s#47o satrohan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001276186
|
ANUJ KUMAR MISHRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276186
|
MAHENDRA PAL |
1,456 |