Type Of Transaction |
Expenditures
|
Activity Code |
20105277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,648 |
Particulars |
Vijay Bahadur ke ghar se Nahar ki Patari tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
SITA DEVI |
182 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
ARCHNA MAURYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
REEMA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
MO SHARIF |
1,274 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
GEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
KHATOON BEGAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
KAUSHILYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
RAM KARAN MAURYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
GIRJA SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
HAUSHILA HARIJAN |
1,274 |