Type Of Transaction |
Expenditures
|
Activity Code |
19376492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
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.)
|
26,222 |
Particulars |
RAJAPUR ROAD SE PAPPU NISHAD KE GHAR TAK KHADANJA NIRMAN KARY HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
SIKANDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
CHHATANKI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
sigari |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
ram surat |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
JAGDISH PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
divi deen |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
KASHI RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
DINESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
SHREE RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
RAM JAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
NITHURI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
KUNJU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
PANDOHI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1843101013820
|
SHIVBAHADUR SHARMA |
1,638 |