Type Of Transaction |
Expenditures
|
Activity Code |
14762923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
hafizpur me c.c road se rishimunni ke khet tak mitti kharanza karya ki mazdoori bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
DARA YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
MANOJ KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
MANEETA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
FULA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
SADHANA YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
ARUN KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
ARADHNA YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
ARAVIND YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
REENA YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
RAKESH YADAV PNB |
5,280 |