Type Of Transaction |
Expenditures
|
Activity Code |
19999872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,170 |
Particulars |
CHHABBAN KE GHAR SE SUMIRAN KE GHAR TAK INTER LOKING KA KARYA HETU MAJDURI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
MAGAN PAL |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
BABU LAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
KALEEM AHMAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
MOHD UMAR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
RAM MANOHAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
RAMU |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
SHYAMU |
3,975 |