Type Of Transaction |
Expenditures
|
Activity Code |
20459594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,330 |
Particulars |
INTERLOCKING NIRMAN CHHANGU SHOP TO PULIYA KA LABUOR, MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
RAMESH CHANDRA S#47O BHARAT LAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
VIJAY KUMAR S#47O LOBHILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
ASHOK KUMAR S#47O RAM LAKHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
HIMALAYRAJ S#47O RAMESHCHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
JAGATPAL S#47O RAM NARESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
AMAR BAHADUR S#47O SANT PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
LAVKUSH S#47O SUNDER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
JAY LAL S#47O MANIRAM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
HIMANSHU MAURYA S#47O RAM SHILA PRASAD |
2,730 |