Type Of Transaction |
Expenditures
|
Activity Code |
19792313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,936 |
Particulars |
kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
rajesh singh |
10,137 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
raj kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ramsumer |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
SOHAN LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram naresh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
sundar lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram sundar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
amar nath |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
KALLU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram chandra |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
DAYA RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
OM BRICKS FEILD |
97,959 |