Type Of Transaction |
Expenditures
|
Activity Code |
19289771 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,944 |
Particulars |
ANJANI TELI KE GHAR SE RAM GULAM KE GHAR TAK CC ROAD NIRMAN KARY PAR M R LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
KUSUM WO UDAYPRATAP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
RAMPAL MISTRI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
RASHMI WO AJAYPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
KUNJILAL SO LALJI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
AMREESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
RAJKISHOR SO LALL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
KARAN KANAUJIYA SO RAMCHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
DULARI WO DINESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
MANOJ KUMAR SO MISHRILAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
SAVITRI DEVI WO AMRIKA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
SANTOSHI DEVI WO PATIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
DILEEP KUMAR SO JAGANNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
AJAY KUMAR SO RAM KHELAWAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
NAND KISHOR SO VISHUN NATH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001290826
|
SHARMAVATI WO AMREESH KUMAR |
1,092 |