Type Of Transaction |
Expenditures
|
Activity Code |
18116999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,262 |
Particulars |
ramkishan ke makan se suraj yadav ke makan tak pewar briks nirman lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
kallo |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMSEVAK |
3,570 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
HARIRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
PHUL CHAND |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SHASHI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
CHATURBHUJ AHIRWAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
CHHAKKII LAL AHIRWAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
nannu |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
dharmendra |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
harkunvar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
ARVINDRA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LALLU |
2,912 |