Type Of Transaction |
Expenditures
|
Activity Code |
17316083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,110 |
Particulars |
payment for interlocking road in bankatwa rajkumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
DHARAMRAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MURALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
RAMDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
RAMKHILAWAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
SANTOSH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
TRIVENI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANTOLE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
TILAK RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANOJ KUMAR PRAJAPATI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
GURUDIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NASRULLAH |
4,000 |