Type Of Transaction |
Expenditures
|
Activity Code |
18969932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,930 |
Particulars |
Gyaprasad ke chak se manilal ke chak tk khadanja nirman kary pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100029233
|
RAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100029233
|
VIJAY BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100029233
|
RAM JATAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100029233
|
POONAM DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100029233
|
VISHVNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100029233
|
HEERALAL JAGANNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100029233
|
RAM ASARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100029233
|
RAM BAHADUR YADAV |
1,820 |