Type Of Transaction |
Expenditures
|
Activity Code |
13654665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,310 |
Particulars |
INTER LOCKING ROAD NIRMAN HETU LABOUR AUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
LAL SACHENDRA PRATAP SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
PHOOLKALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
JALKESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SUMERA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
LAJJAVATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
KUSUMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
KAILASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
BAJRANGI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SHIV KANTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
HARI LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
LAL KAMLENDRA PRATAP SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAM PRATAP |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
DAYARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RADHE SHYAM |
2,366 |