Type Of Transaction |
Expenditures
|
Activity Code |
15526118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,140 |
Particulars |
INTERLOKING NIRMAN BHARAT SINGH TO AYODHYA PRASAD KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
DESHRAJ S#47O RAGHUNATH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
SURESH KUMAR S#47O JHOORI LAL |
8,360 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
SARITA W#47O SURESH KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
JHURI LAL S#47O RAM RATAN |
8,740 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
SARVESH S#47O RAMDHANI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
RAJENDRA KUMAR S#47O SITARAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
AVDHESH KUMAR S#47O JAGDEV PRASAD |
4,186 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
AJAD KUMAR S#47O SUBEDAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
JITENDRA KUMAR S#47O RAM LAKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
KEVLAPATI W#47O JHURI LAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
OM PRAKASH S#47O RAM DULARE |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
VIJAY KUMAR S#47O LOBHILAL |
4,186 |