Type Of Transaction |
Expenditures
|
Activity Code |
14690163 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,628 |
Particulars |
CC ROAD NIRMAN ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
DULARE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MALTI DEVI W#47O RAMDEV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
NISHA W#47O DURGA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAKESH KUMAR S#47O UMANATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SEEMA W#47O SHIV KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMESH PAL S#47O LALLU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV BAHADUR S#47O RAJJAN LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SUJIT KUMAR S#47O INDAURI LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAJARAM S#47O RAM ASARE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV PRATAP S#47O ORI LAL |
2,366 |