Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
sc basti kathdaha pcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
HIRMOTIA#47KUNJMAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
RAMESH SINGH #47RAMPATI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
BANSHBAHADUR #47 RAMNATH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
JAGJIVAN SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
atalbihari #47 chhote singh |
1,900 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
RAJKUMARI #47 BANSHBAHADUR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
SONBATI #47 BANSHBAHADUR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
TILAKDHARI #47 CHHOTE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:543402010052610
|
RAMKALI #47 CHANDRA SINGH |
1,900 |