Type Of Transaction |
Expenditures
|
Activity Code |
20537854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,192 |
Particulars |
INTERLOCKING WORK LAHENGA PAKKI SADAK SE PRATHMIK SCHOOL LAHENGA 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
|
KASHI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
BABBAN SO RIYASAT ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM CHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM SUKH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
NARENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
JAMUNA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAJJAN SINGH SO LALTA SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
KALICHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SHRI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SHIV KUMAR SO MATAFER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM SINGH SO LALTA SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SREE KANT SINGH SO RAM DAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
DASHARATH |
728 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
GURU CHARAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM SWAROOP S0 GAYADEEN |
1,274 |