Type Of Transaction |
Expenditures
|
Activity Code |
20486255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,086 |
Particulars |
Shahbuddin pakki sadak se Sadhapur border tak khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44880100009903
|
AMARNATH PRAJAPATI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:44880100009903
|
ANITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:44880100009903
|
VIJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:44880100009903
|
UDAY KRISHANA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:44880100009903
|
RAKESH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:44880100009903
|
SAROJ |
546 |
PFMS
|
Account Type:Bank
Account No.:44880100009903
|
GITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:44880100009903
|
GAYA PRASAD YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:44880100009903
|
JAI PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:44880100009903
|
VINOD YADAV |
2,548 |