Type Of Transaction |
Expenditures
|
Activity Code |
13851271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,724 |
Particulars |
ENTERLOCKING KARYA 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.:00520100026135
|
NANHU S#47O HANOMAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAJA RAM S#47O MOTILAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KULDEEP S#47O KRISHNA PRAKASH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM SAHAY S#47O GURU DAYAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KRISHNA PRAKASH S#47O RAM AVTAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KISHAN MURARI LAL S#47O RAM CHARAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
SHANTI W#47O SHIV NARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
CHHOTE LAL S#47O BADALU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM KISHUN S#47O BACHCHU LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
MUNAVVAR S#47O PEER GULAM |
3,094 |