Type Of Transaction |
Expenditures
|
Activity Code |
20666411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,528 |
Particulars |
CC ROAD NIRMAN ROAD TO MATABADAL KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
DINESH KUMAR S#47O SANT KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMESH PAL S#47O LALLU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SUNDER LAL S#47O SUKHDEV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MANISHA W#47O LAXMI KANT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MALTI DEVI W#47O RAMDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SURENDRA KUMAR S#47O SHIV BARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SEEMA W#47O CHANDRA PAL VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM KHELAWAN S#47O RAMNAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
HARISHCHANDRA S#47O RAM ASRE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MUNNA S#47O RAM ASRE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
CHANDRAKLI W#47O MUNNA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
DULARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAJ BAHADUR S#47O RAJJAN LAL |
1,820 |