Type Of Transaction |
Expenditures
|
Activity Code |
13482008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,542 |
Particulars |
CC ROAD NIRMAN NAHAR PATARI TO DEVTADEEN KE LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
MANOJ KUMAR S#47O RAMAVADH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
AKHILESH KUMAR S#47O SUNDARLAL SHUKLA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
HARISHCHANDRA S#47O RATIPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
panchu s#47o lakshman |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
BIRENDRA KUMAR S#47O RAMSANEHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
SHAILENDRA KUMAR GRAM PRADHAN 2021 |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
RAMMANOHAR so RAMNAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
RAKESH S#47O DEVTADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
RAJ KUMAR YADAV S#47O MATADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
KAMLESH YADAV S#47O RAMASARE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
SURESH KUMAR S#47O RAM PRASAD |
3,850 |