Type Of Transaction |
Expenditures
|
Activity Code |
13715580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,436 |
Particulars |
KHARANJA NIRMAN NASIRABAD SANDHA MARG SE PURE SOMBANSHI TAK MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
HUKUM SINGH SO PRITHVI PAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
AMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
MUKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
NARENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
JAMUNA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
HARI BANSH SINGH SO SATYA BHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM CHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
DASHARATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
HARISHCHANDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
GURU CHARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM SUKH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SWAMI DAYAL SO SHITLADIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
GANGARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SHIV KUMAR YADAV SO RADHESHYAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SHYAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SREE KANT SINGH SO RAM DAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
BRIJESH KUMAR SO RADHESHYAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SHIV KUMAR SO MATAFER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
AJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
DAUKAL SO GAYADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
KALICHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SUBHASH |
2,548 |