Type Of Transaction |
Expenditures
|
Activity Code |
14136233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,024 |
Particulars |
PAYMENT FOR LABOUR-TILAK KE GHAR SE RAMBADAL KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
NAND KUMAR S#47O MAHADEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
CHAETRAM S#47O AYODHYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
RAM CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
DEV NARAYAN S#47O CHHATRAPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
RITESH KUMAR S#47O RAJESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
RAJESH KUMAR S#47O SHYAM LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
SAHAB DEEN S#47O RAM KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
SHANTI DEVI W#47O RAJESH KUMAR |
1,274 |