Type Of Transaction |
Expenditures
|
Activity Code |
13565020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
482,851 |
Particulars |
cc road ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
madhu w#47o ramchandra |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
suman w#47o gangabishun |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
santosh kumari w#47o vijaybahadur |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
ram kishun s#47o dujai |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
rajesh kumar s#47o laxman |
10,800 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
ponam w#47o ram sajiwan |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
ramsajiwan s#47o prahlad |
11,250 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
sunil kumar s#47o bhagwandin |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
jagwati w#47o shiv kumar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
renu w#47o ramchandra |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
ramrati w#47o ramshankar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
dwivedi contructions |
419,851 |