Type Of Transaction |
Expenditures
|
Activity Code |
17624529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,960 |
Particulars |
to payment of labore for jayveer ke ghar se pradeep ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
ASHOK KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
VISHAKA KUMARI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
SONU KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
ANITA KUMARI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
SVADIP SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
JAGJAHAN SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
RAMESH CHANDRA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
SHIVAM KUMAR |
2,860 |