Type Of Transaction |
Expenditures
|
Activity Code |
16885376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
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.)
|
168,572 |
Particulars |
int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
SAKHANCHU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
SANSEVAK |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
RAJESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
SANJAY YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
MOHAMMAD ADIL BKO |
131,808 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
MUKHARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
MUNNAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
RADHESYAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
MANOJ KUMAR YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
LALSU RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
SHIV PRASAD |
3,822 |