Type Of Transaction |
Expenditures
|
Activity Code |
17499507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,405 |
Particulars |
Badhu k ghar se Vidha sagat k ghar tak Nali aur khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
bijmohan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
dharambir |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
surendar kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
shunita |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
RAMKARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
Singh Traders |
40,810 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
rambhawan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
PURUSHOTIAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
Ramji |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
JP Bricks Field |
109,729 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
nagendar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
ARJUN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
geeta devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
Chunnilal |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
RAJKUMAR |
2,548 |