Type Of Transaction |
Expenditures
|
Activity Code |
20620941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,800 |
Particulars |
BHITARA ME JARAKHAN KE MAKAN SE NIRMAL KE MAKAN TAK MITTI KHADNAJA NIRMAAN KARYA HETU MISTRI AND LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901476
|
SANDEEP KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59076901476
|
NIRMAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59076901476
|
MANOJ KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59076901476
|
BANDNA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59076901476
|
RINKU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076901476
|
RAJKUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076901476
|
KIRAN DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59076901476
|
KAMTA PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59076901476
|
NEELU DEVI |
3,500 |