Type Of Transaction |
Expenditures
|
Activity Code |
19243404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,570 |
Particulars |
RAMJANAM KE GHAR SE MEN ROAD TAK RCC AVAM NALI NIRMAN KARYA PAR PRAYUKT MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50320752669
|
SINTU KUMAR |
1,150 |
PFMS
|
Account Type:Bank
Account No.:50320752669
|
ABHIMANYU PRASAD |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50320752669
|
SATYAM KUMAR |
1,150 |
PFMS
|
Account Type:Bank
Account No.:50320752669
|
RAM JI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50320752669
|
SHIVAM PRASAD |
1,150 |
PFMS
|
Account Type:Bank
Account No.:50320752669
|
PANKAJ RATHAUR |
1,150 |