Type Of Transaction |
Expenditures
|
Activity Code |
15783066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,666 |
Particulars |
INTERLOCKING NIRMAN RAMPAL KE GHAR SE RAM KUMAR KE DARWAJE TAK LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
JAGPAL SO MATAPRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
GAYA PRASAD SO RATI PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
GANESHI SO BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
RAM SAJIVAN SO SHOBHNATH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
CHOTE LAL SO RAMGOPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
MOHANLAL SO NANHELAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
NANKU SO VIDESHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
DINESH KUMAR SO CHOTELAL |
2,548 |