Type Of Transaction |
Expenditures
|
Activity Code |
13561605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,945 |
Particulars |
kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
gomati w#47o ramkumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
maa chamunda brick field |
20,653 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
shakuntala w#47o ramesh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
parvati w#47o rajkumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
RAMDASH PRADHAN |
2,106 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
mannu lal s#47o lala |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
rambahadur s#47o bhagwandin |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
ramesh kumar s#47o raghunath |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
rajaram s#47o ramgulam |
1,456 |