Type Of Transaction |
Expenditures
|
Activity Code |
20790209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,411 |
Particulars |
for lebar and metrel peyment vikram house to raghubar house inter looking work peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
vikash |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
om brick works |
68,591 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
RABENDRA SING |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
SONVIR SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
PREMSINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
AJAY KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
ORVASHI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
VINAY |
2,800 |