Type Of Transaction |
Expenditures
|
Activity Code |
13715578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,860 |
Particulars |
INTERLOCKING WORK RAMSAJIWAN KE DARWAJE 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.:0913000100764108
|
RAM SWAROOP S0 GAYADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM CHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
GANGARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
KASHI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SHIV KUMAR SO MATAFER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
HUKUM SINGH SO PRITHVI PAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM SUKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
BABBAN SO RIYASAT ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SHRI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
AJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAJJAN SINGH SO LALTA SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SWAMI DAYAL SO SHITLADIN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM NARESH |
546 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
MUKESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SREE KANT SINGH SO RAM DAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
JAMUNA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
KALICHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
MANIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM SINGH SO LALTA SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
NARENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
HARI BANSH SINGH SO SATYA BHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
DAUKAL SO GAYADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
DASHARATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
GURU CHARAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM KARAN SO GAYADEEN |
2,548 |