Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
100695376 ग्राम चौपाल निर्माण चौपाल निर्माण हरिजन टोला ग्राम लखाखेरा1 ASHISH YADAV 2 Ankush Vishwakarma 3 JIYALAL BHUMIYA 4 RAMGOPAL BHUMIYA 5 Ramu Kewat 6 SUKHCHAIN PRASAD CHAUDHRY 7 VINOD KUMAR GADARI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334786946
|
JIYALAL BHUMIYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31334786946
|
VINOD KUMAR GADARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31334786946
|
SUKHCHAIN PRASAD CHAUDHRY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31334786946
|
ASHISH YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31334786946
|
Ankush Vishwakarma |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31334786946
|
Ramu Kewat |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31334786946
|
RAMGOPAL BHUMIYA |
4,000 |