Type Of Transaction |
Expenditures
|
Activity Code |
20015520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,273 |
Particulars |
prwd road se rajaram ke ghar tak kharanja nirman kary hetu bricks lever mistri mitti adi par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SHANTI PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
VIJAY KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
ramesh kumar |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAMPAL |
728 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
MAIKU |
728 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
ANKIT KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAJKUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
CHOTE LAL |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
DAYARAM |
728 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAM MURTI |
2,639 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SRI SAI BRICKS FIELD |
32,742 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAM CHANDAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SHRIKANT |
728 |