Type Of Transaction |
Expenditures
|
Activity Code |
18125671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/153 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,620 |
Particulars |
Babu ke makan se Murari ke makan tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
SOURABH KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
GAURAV KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
ANKUSH KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
AKRAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
ARVIND KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
SHIVAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
SURAJBHAN SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
AMITABH |
2,360 |