Type Of Transaction |
Expenditures
|
Activity Code |
14187083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,568 |
Particulars |
wases of maniram ke ghar se kashiram ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046982707
|
RAM MILAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046982707
|
NIJAMUDDEN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046982707
|
SUSHIL KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046982707
|
KAMROODDIN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046982707
|
SHAILENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046982707
|
SURESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046982707
|
ANOJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046982707
|
ASHOK KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046982707
|
CHOTELAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046982707
|
INTJAR AHMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046982707
|
NANDKUMAR |
5,600 |