Type Of Transaction |
Expenditures
|
Activity Code |
19872118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
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.)
|
43,600 |
Particulars |
majduri bhugtan babat interlocking nali karya shrichand ke ghar se golo balmik ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
SATISH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
BHUPENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
KANCHAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
AJAY SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
PAWAN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
BENGALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
PRAVEEN KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
JAWAHAR SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
DARAV SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
GORDHAN SINGH |
3,900 |