Type Of Transaction |
Expenditures
|
Activity Code |
20299138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,796 |
Particulars |
Interlocking se lallu ke ghar tak interlocking kary hetu majduri ka bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
AMARESH SAROJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
DHIRENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
RAM DULARE SAROJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
VIMALA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
RAM SAJIVAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
ANEETA |
728 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
MISHRI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
SACHENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
MADAN MOHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
HIRA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
SUNIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
RAJ KUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
BASANT LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:33680100004208
|
SURENDRA KUMAR |
1,274 |