Type Of Transaction |
Expenditures
|
Activity Code |
20748757 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,230 |
Particulars |
MNU RAJBHAR KE GHAR SE SHIVNATH RAJBHAR KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Tarkeshwar |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Parashuram |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Sabitri Devi |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Shivkumari Devi |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Phoolpati Devi |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
UPENDRA KUMAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Ravindra Rajbhar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Dadan |
2,350 |