Type Of Transaction |
Expenditures
|
Activity Code |
14008855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
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.)
|
44,224 |
Particulars |
gram panchayat me pramod mishra ke makan se bhagwan deen ke makan tak khanja nirman kary par labour aur mestri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
NAJIMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
ANUJ KUMAR #47 BECHE LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
SAROJ KUMAR #47RAJARAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
ALIMUN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
PREAM PRAKASH#47 RAM BHAROSE |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
ARTI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
HIRALAL #47 MOHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
CHATRAPAL #47 SHRI KRISHNA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
PUSHPA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
RAVINDRA KUMAR #47 ISHWARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
ROHIT KUMAR #47 THAKUR PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
SANT RAM #47 MEWA LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
HIMANSHU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266860
|
KIRAN DEVI |
2,912 |