Type Of Transaction |
Expenditures
|
Activity Code |
14762901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,912 |
Particulars |
hafizpur me main kdadanza se prabhu ke ghar tak khdanza kary hetu mazdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
SADHANA YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
VIKAS YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
MANOJ KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
SUDHIYA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
RAKESH YADAV PNB |
1,980 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
ARAVIND YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
VRIKESH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
REENA YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
SARITA DEVI |
1,456 |