Type Of Transaction |
Expenditures
|
Activity Code |
16987279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,588 |
Particulars |
pich road se ramjeet ke ghar tk khadanja marammat kary pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
PANDOHI RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
UDAYRAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
RAM NARAYAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
KANDHAI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
DURGAWATI DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
SAMBHU NATH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
GORE LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
ANKIT KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
RAM KUMAR YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
SUBHAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
DEVRAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019557
|
GEETA DEVI |
4,550 |