Type Of Transaction |
Expenditures
|
Activity Code |
15785646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,462 |
Particulars |
devsthan ke pass kadanza |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
HIRA BRICKS FIELD |
79,646 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
AMIT so RAJENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
SURJEET so RAJEDNRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
VIPIN KUMAR so LALARAM |
546 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
RAJESH so RAJENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
LALARAM so KISHUNAI |
3,790 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
RAJENDRA so PAHELU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
DHARAMPAL so KANHAI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
JAGPAL so KANHAI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
RAJVEER so HARISHCHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
SATY PRAKASH so RAM BHAROSE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
HARISH CHANDRA so KISNAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
RAJIB KUMAR sO HARISCHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
MOHD HANIF so NANHE HUSAIN |
4,500 |