Type Of Transaction |
Expenditures
|
Activity Code |
17132794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,706 |
Particulars |
Shiv shankar k ghar se Ramadhar k ghar tak Interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Idrish ali |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Harindra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Nijamuddin |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Rudal Nishad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Parashnath |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Anjani Enterprises |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
balgovind |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Salauddin |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Rangi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
vijay singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
virendra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
harilal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Sarswati devi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Parsuram Prasad |
7,644 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Dayanand Tiwari |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Hakikun Nisha |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Akhtar Khan |
2,548 |