Type Of Transaction |
Expenditures
|
Activity Code |
17517790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,692 |
Particulars |
GOLE KE BANGLE SE JAGDISH KI BAG TAK KHARANJA NIRMAN KARY HETU LEVER MISTRI PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
deepak kunar#47 vinod kumar maurya |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
PUTTAN LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
ISRAIL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
KALLURAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
VASEEM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SAKEEL AHMAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAJIYA BANO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SEVAK RAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
MAINAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
VEERPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
ram naresh #47gole ram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
AMANTUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAM PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
ramu#47lallu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
LAJMI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
deendayal#47vindra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
HUSENI |
1,456 |