Type Of Transaction |
Expenditures
|
Activity Code |
16663036 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,400 |
Particulars |
majduri aut mitti bhugtan babat interlocking nali karya murari ke ghar se ganpati ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
NARENDRA S#47O KELASHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
VIJENDRA S#47O HARI SHINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
RAMVEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
LAAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
PRATAP SINGH S#47O KELASHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
RINKU SINGH S#47O RAJESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
PHOOWATI W#47O VIJENDRA |
2,400 |