Type Of Transaction |
Expenditures
|
Activity Code |
18769379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,181 |
Particulars |
ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
SEETARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
SYAMNARAYAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
NANDRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
RAMRUP |
182 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
KANTA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
SHASHIKLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
RAMKAWAL YADAV TEJ BHADUR YADAV INT |
94,979 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
RAMASRE |
5,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
LILAWATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
DYANAND |
2,912 |