Type Of Transaction |
Expenditures
|
Activity Code |
14023932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,566 |
Particulars |
pradhan ke ghar se dujia ke ghar tak kharanja nirman kary hetu levar vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901919
|
KARTIK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901919
|
RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901919
|
arvind kumar chunna |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59076901919
|
gaffar ali sattar ali |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901919
|
RAMBAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901919
|
RAJENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901919
|
SONU KUMAR |
2,366 |