Type Of Transaction |
Expenditures
|
Activity Code |
18163434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,136 |
Particulars |
railway line se harishchand ke makan se interloking ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783510610000003
|
NANHKA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783510610000003
|
CHANDRESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:783510610000003
|
NAGENDAR |
800 |
PFMS
|
Account Type:Bank
Account No.:783510610000003
|
NAND LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783510610000003
|
KAUSHLYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783510610000003
|
MEERA |
2,548 |