Type Of Transaction |
Expenditures
|
Activity Code |
14481256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,297 |
Particulars |
int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
SHANKAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
sitaram |
4,186 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
BRIJESH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
shanti |
4,186 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
NARSINGH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
triloki |
4,186 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
WAQUAR AHAMAD BKO |
155,709 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
SHANKAR S#47O rajnarayan |
4,186 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
ANARJEET |
4,186 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
ASHOK |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
CHABBOOLAL |
4,186 |