Type Of Transaction |
Expenditures
|
Activity Code |
15524477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,454 |
Particulars |
int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015817
|
DEEPAK YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6735000100015817
|
UDAY BHAN YADAV |
6,188 |
PFMS
|
Account Type:Bank
Account No.:6735000100015817
|
JAI PRAKASH YADAV |
6,188 |
PFMS
|
Account Type:Bank
Account No.:6735000100015817
|
GEETA DEVI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:6735000100015817
|
m#47s ram kawal yadav tej bahadur yadav bko |
164,316 |
PFMS
|
Account Type:Bank
Account No.:6735000100015817
|
BIRJU YADAV |
6,188 |
PFMS
|
Account Type:Bank
Account No.:6735000100015817
|
SUMAN |
6,188 |
PFMS
|
Account Type:Bank
Account No.:6735000100015817
|
SUNIL YADAV |
6,188 |
PFMS
|
Account Type:Bank
Account No.:6735000100015817
|
RAM MILAN YADAV |
6,188 |