Type Of Transaction |
Expenditures
|
Activity Code |
17869320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,168 |
Particulars |
PRATHMIUK PATHSALA PAR INTERLOCKING KARYA ,MITTI BHARAI KRYA PAR MAJDURI BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
JAIRAM S#47O MUNNARE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
SARVAGEET S#47O RAMNARESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
KAILASH S#47O HANSHOO |
728 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
HASIBUN W#47O SAFAT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
YOGENDRA GUPTA S#47O MHAJAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
SAROJ W#47O RAJENDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
DEEPAK CHAURASIYA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3174986092
|
HARIDWAR GUPTA S#47O KASHI |
7,200 |