Type Of Transaction |
Expenditures
|
Activity Code |
16993270 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
76,332 |
Particulars |
int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011017880
|
mahendra kumar yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011017880
|
PARVESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011017880
|
RAJARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011017880
|
VIRENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011017880
|
SKALDEEP AND SUDAMI BKO |
59,042 |
PFMS
|
Account Type:Bank
Account No.:425302011017880
|
rahul yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011017880
|
PRADEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011017880
|
RAJESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011017880
|
MANISH KUMAR YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:425302011017880
|
dyram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011017880
|
SURESH |
1,820 |