Type Of Transaction |
Expenditures
|
Activity Code |
14574321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
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.)
|
39,700 |
Particulars |
labour payment of arjun k ghar sa sadak tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31542517964
|
rajiv kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31542517964
|
prem narayan |
400 |
PFMS
|
Account Type:Bank
Account No.:31542517964
|
hariom |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31542517964
|
bhuri singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31542517964
|
rani devi |
300 |
PFMS
|
Account Type:Bank
Account No.:31542517964
|
hari vilas |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31542517964
|
ravendra |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31542517964
|
rajendra singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31542517964
|
ramnath |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31542517964
|
niranjan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31542517964
|
seema |
3,900 |