Type Of Transaction |
Expenditures
|
Activity Code |
20722305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,280 |
Particulars |
GAURISHANKAR KE GHAR SE PREM KE GHAR TAK RCC ROAD 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
|
SATYAM KUMAR |
705 |
PFMS
|
Account Type:Bank
Account No.:50320752669
|
SINTU KUMAR |
705 |
PFMS
|
Account Type:Bank
Account No.:50320752669
|
RAM JI |
470 |
PFMS
|
Account Type:Bank
Account No.:50320752669
|
SHIVAM PRASAD |
705 |
PFMS
|
Account Type:Bank
Account No.:50320752669
|
PANKAJ RATHAUR |
705 |
PFMS
|
Account Type:Bank
Account No.:50320752669
|
ABHIMANYU PRASAD |
990 |