Type Of Transaction |
Expenditures
|
Activity Code |
13967515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,890 |
Particulars |
laxmin mastar ke ghar se ramchandra ke ghar tak inter laking nirman kary hetu levar mistri par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
Shriram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
CHOTE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
Kallu |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
Santosh Kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
Dhirendra Kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
Gajraj |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
Sarvesh kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
Mangu Lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
NIRAJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
Chandrabhal |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
Umesh Kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
Atul Kumar |
4,290 |