Type Of Transaction |
Expenditures
|
Activity Code |
20359766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
HAKIM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
JAY SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
PRAVEEN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
MITHLESH DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
BABY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
PAPPU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
BABLU KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
HARI CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
DHEERAJ KUMAR |
4,800 |