Type Of Transaction |
Expenditures
|
Activity Code |
17316551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,302 |
Particulars |
interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Niranjan Lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Ram Lotan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Vijayi |
3,750 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Tulsiram |
3,750 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
MUNNA LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Aakash Kumar Kuswaha |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Ajay Kumar |
3,250 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
SALIK RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Jangbahadur |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
SUSHILA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
BALRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Sumit Kumar Singh |
11,618 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
RAM AUTAR |
2,730 |