Type Of Transaction |
Expenditures
|
Activity Code |
20459988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,558 |
Particulars |
PWD SE RAMLAKHAN KE KHET TAK INTERLOCKING KARYA 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.:31731625783
|
PREM SHANKER S#47O BHAGAUTI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31731625783
|
RAJENDERA S#47O KOKAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31731625783
|
RAMDAS S#47O LAHURI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31731625783
|
DARSHAN S#47O VISHESHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31731625783
|
MOTICHAND S#47O SANTU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31731625783
|
HARI KARAN S#47O BEKARU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31731625783
|
LAXMAN S#47O SANTU |
2,548 |