Type Of Transaction |
Expenditures
|
Activity Code |
15405786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,592 |
Particulars |
roopan ke ghar se lekhram ke ghar tak kharanja marammat 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
|
SHRIKANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAM CHANDAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAJKUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
ramesh kumar |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
MAIKU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAMPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAM MURTI |
3,141 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
DAYARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
ANKIT KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SRI SAI BRICKS FIELD |
18,969 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
CHOTE LAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SHANTI PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
VIJAY KUMAR |
1,092 |