Type Of Transaction |
Expenditures
|
Activity Code |
17054130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
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.)
|
50,596 |
Particulars |
sadak se ramlakhan ke ghar tk khadanja nirman pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
SUNEEL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
NANDLAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
MANBHAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
MADHURI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
GANGA PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
RADHE SHYAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
OM PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
SUBHASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
NANHE LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
SURY LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
DEEPAK |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
VISHVNATH |
4,550 |