Type Of Transaction |
Expenditures
|
Activity Code |
14134195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,806 |
Particulars |
CC ROAD NIRMAN MATHURA TO MEVALAL KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026126
|
CHANDRA PAL S#47O RAM PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026126
|
MEVA LAL S#47O CHANDIKA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026126
|
RAM BHAROSE S#47O NANHU |
4,560 |
PFMS
|
Account Type:Bank
Account No.:00520100026126
|
ARJUN KUMAR S#47O RAM BHAROSE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:00520100026126
|
RAM PYARE S#47O RAM GULAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026126
|
KALAWATI W#47O KESHAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026126
|
SUNDER S#47O SHIV CHARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026126
|
SRIPAL S#47O CHATURI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026126
|
BITANA W#47O JAGDEESH |
2,184 |