Type Of Transaction |
Expenditures
|
Activity Code |
14245098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,710 |
Particulars |
gram panchayat me cc road se majid tak interlocking road nirman kary mai mestri aur labour par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
IRSHAD KHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
ANIL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
SHIV DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
FULKESHRI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
CHOTE LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
JAWAHAR LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
SAMSUD ALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
SANDEEP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
MANOJ KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
RAM KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
RAJ KUMARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
BANSHIDHAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
MUNISH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
LAXMI NARAYAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
AMREESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001235515
|
FIROJ KHAN |
1,638 |