Type Of Transaction |
Expenditures
|
Activity Code |
19142995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
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.)
|
48,748 |
Particulars |
TOLA LOHRAULI ME PWD ROAD SE BABURAM KE KHET TAK INTERLOKING KARYA PAR MAJDURI KA BHUGTAN KIYA GYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
BALKISHUN S#47O RAMNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
LALMATI W#47O UDAYBHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
PEHLAD S#47O MOHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
UDAY RAJ S#47O ADHARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
UDAYBHAN S#47O ADHARE |
4,620 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
MOHIT S#47O RAMKEVAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
MOHIT S#47O SHRIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
SERVAJEET |
5,775 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
SOMAI S#47O LOCHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
RAMLALIT S#47O KHELWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
KALAWATI W#47O SRIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
RADHESHYAM S#47O MNAYAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
BHAGWATI S#47O PISAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
SHUKHDEO S#47O RAM SAMUGH |
5,775 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
RAMDHANI S#47O JHAKARI |
2,730 |