Type Of Transaction |
Expenditures
|
Activity Code |
20403007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,474 |
Particulars |
karrimuddunpur me tribhuwan ke ghar se phoolachand ke ghar tak kharanja karya hetu majdoori bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010973413
|
UMESH CHAND |
3,458 |
PFMS
|
Account Type:Bank
Account No.:466102010973413
|
SUKHRAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:466102010973413
|
SURYABHAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:466102010973413
|
HARENDRA YADAV |
6,270 |
PFMS
|
Account Type:Bank
Account No.:466102010973413
|
JOKHU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:466102010973413
|
JANGI RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:466102010973413
|
MAHENDRA YADAV |
3,458 |
PFMS
|
Account Type:Bank
Account No.:466102010973413
|
RADHESHYAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:466102010973413
|
JUGURI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:466102010973413
|
RANJEET YADAV |
6,270 |