Type Of Transaction |
Expenditures
|
Activity Code |
19518547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,187 |
Particulars |
KHARANJA NIRMAN ROHANLAL 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
|
RAJ BHADUR SO SOMAI |
728 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
DHANI RAM SO NIMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
SUSHEELA WO PAPPU |
728 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR ROHAN LAL |
999 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
BABULAL S#47O MALAI |
728 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
RAM AUTAR SO DHODHAI |
728 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
RAJARAM S#47O SHEORAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
RAMLALI WO LALJI |
728 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
GAYA PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR VIRENDRA KUMAR |
728 |