Type Of Transaction |
Expenditures
|
Activity Code |
20490617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,620 |
Particulars |
PAKKI SADAK SE MUNSAF SINGH KE KHET TAK KHARNJA NIRMAN PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34340100002059
|
RAMESH |
2,310 |
PFMS
|
Account Type:Bank
Account No.:34340100002059
|
SHYAMJIT |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100002059
|
RAJU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100002059
|
MAHESH RAJBHAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100002059
|
MANJIT |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100002059
|
HARIRAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100002059
|
RANSEWAK |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100002059
|
CHANDAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100002059
|
RAMJANAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100002059
|
SUKHARI |
2,310 |