Type Of Transaction |
Expenditures
|
Activity Code |
13873923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
22,834 |
Particulars |
KHARANJA NIRMAN DUKHI KE GHAR TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
RAMESH KUMAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR ROHAN LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR VIRENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
RAJARAM S#47O SHEORAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR NANHEY LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
BABULAL S#47O MALAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR DHARMENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR SANJAY KUMAR NIRMAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR RAM SHANKER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
RAMLALI WO LALJI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
GAYA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
DHANI RAM SO NIMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
SHYAM SUNDER S#47O SHIV HARAKH |
1,274 |