Type Of Transaction |
Expenditures
|
Activity Code |
18769381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,868 |
Particulars |
int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
KANTA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
panchu |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
RAMRUP |
7,220 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
LILAWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
RAMKAWAL YADAV TEJ BHADUR YADAV INT |
129,224 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
SEETARAM |
7,220 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
RAMASRE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
DYANAND |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
NANDRAJ |
3,640 |