Type Of Transaction |
Expenditures
|
Activity Code |
21202248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,708 |
Particulars |
MANGALA KE MASHIN SE RAMBACHAN KE GHAR TAK KHARNJA MARMMAT PAR MAJDURI KA BHUGATN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055805012
|
PRAMESH YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50055805012
|
RAHUL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50055805012
|
RAJESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50055805012
|
MAMTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055805012
|
KAMLA PRASAD YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50055805012
|
RAJU YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50055805012
|
GAURAV YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50055805012
|
RAJESH |
3,640 |