Type Of Transaction |
Expenditures
|
Activity Code |
15862723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
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.)
|
28,476 |
Particulars |
lallu ram ke ghar se asharfi ke ghar tak interlocing road nirman kary per lebor v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
ANEESH KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
ARUN KUMAR S#47O RAM AWADH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
RANJIT KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
NARENDRA KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
SUSHIL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
RINKU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
BALRAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
SHER SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
SHESPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
KULDEEP |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
ADARSH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
LALLU RAM |
2,002 |