Type Of Transaction |
Expenditures
|
Activity Code |
17212334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
44,590 |
Particulars |
KHRANZA MARAMAT HADIHWA PWD ROAD SE PASCHIM GHURAI KE CHAK TK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
SWAMI NATH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
SANGITA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
LAUNGA DEVI |
7,280 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
TRIBENI |
7,280 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
JWALA PRASAD |
7,280 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
GANGA RAM |
7,280 |