Type Of Transaction |
Expenditures
|
Activity Code |
16987296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,040 |
Particulars |
suresh upaddhyay ke ghar se bburam ke chak tk khadanja nirman p majdooro ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
GORE LAL |
8,463 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
HARISHCHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
ARADHANA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
RAM KUMAR YADAV |
3,458 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
KANDHAI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
PANDOHI RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
UDAYRAJ |
5,551 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
RAM NARAYAN |
7,917 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
DEVRAJ |
5,369 |