Type Of Transaction |
Expenditures
|
Activity Code |
20517696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,287 |
Particulars |
eat and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010917091
|
RAMDAS |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010917091
|
NAND LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:495202010917091
|
BABULAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:495202010917091
|
NAND LAL RAJBHAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:495202010917091
|
SRINATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010917091
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
72,901 |
PFMS
|
Account Type:Bank
Account No.:495202010917091
|
RAJENDRA |
3,640 |