Type Of Transaction |
Expenditures
|
Activity Code |
16805088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,372 |
Particulars |
RAJENDRA KE GHOTHA SE BAN KE KHARANJA TAK INTERLOCKING NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
KISMATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
RAMPYARE GUPTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
RAMASHRAY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
IQBAL ANSARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
TUFANI GUPTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
RADHA KISUN GUPTA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
MAIMUNIYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
BALIRAM KUSHWAHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
SINGASAN KUSHWAHA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
AMINA KHATOON |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
MEENA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
SUMANT KUMAR RAO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
DILEEP GUPTA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
NASRUDDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
AHMAD |
2,002 |