Type Of Transaction |
Expenditures
|
Activity Code |
20105272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,316 |
Particulars |
Kanhaiya lal ke ghar se Amar bahadur ke ghar tak khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
RAM SAKAL MAURYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
RAVI SHANKAR MAURYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
ASHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
RAM SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
GEETA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
LAL CHANDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
ANKIT KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
PUSHPA SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
SUNITA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
SUMITRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
HARI SHYAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
NANHKOOTA |
3,276 |