Type Of Transaction |
Expenditures
|
Activity Code |
15862574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
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.)
|
16,683 |
Particulars |
men kharanja #47road se gurdwara tak interlocing road nirman kary per lebar per bhugtan 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
neeraj kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
ram bhajan |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
PREM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
sarvan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
khemkaran w#47o jiyaram |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
pramod s#47o jagdish |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
vandana devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
SUDHIR S#47O SHAMBHU DAYAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
siddharth kumar s#47o rajendar prasad |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
ram devi w#47o bhajan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
chhote lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
vinod kumar s#47o itwari |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
rahul kumar |
1,407 |