Type Of Transaction |
Expenditures
|
Activity Code |
14136262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,580 |
Particulars |
PAYMENT FOR LABOUR-PAKKI SADAK SE PATKHAULI KHADANJA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
CHAETRAM S#47O AYODHYA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
RAJESH KUMAR S#47O SHYAM LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
RAM CHANDRA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
SAHAB DEEN S#47O RAM KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
MEENA W#47O RAM CHANDRA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
NAND KUMAR S#47O MAHADEV |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
RAMRAJ |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
RAMRAJ S#47O NANDU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
SHANTI DEVI W#47O RAJESH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
SAHB SARN S#47O PARDESHI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
RITESH KUMAR S#47O RAJESH KUMAR |
3,458 |