Type Of Transaction |
Expenditures
|
Activity Code |
15405758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,250 |
Particulars |
chandrhash ke ghar ke se ramgopal ke ghar tak mitti v kharanja nirman kary hetu bricks v mitti lever mistri par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SURESH KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
VIJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAKESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAJKUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SHRIKANT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
ramesh kumar |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SHANTI PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAM MURTI |
8,529 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
DAYARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAM CHANDAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SEVAK RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
CHUNNA LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAMU |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAMPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
MAIKU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SRI SAI BRICKS FIELD |
59,075 |