Type Of Transaction |
Expenditures
|
Activity Code |
17704017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,248 |
Particulars |
MR FOR INTERLOCKING WORK SAHEB PRASAD PASI KE GHER SE DALGANJAN PASI KE GHER TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
RAM CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
MANOJ KUMAR MAURYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
SHIV WARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
RAKESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
DHARMRAJ MAURYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
DEVTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
SAHABUN NISHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
RAMKEVAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
RAM SAJEEVAN YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
RAM SUGHAR |
1,456 |