Type Of Transaction |
Expenditures
|
Activity Code |
20611925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
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.)
|
30,942 |
Particulars |
Pwd road se nandeshwar ke ghar tak interloking kayar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Raj Kishor Pandey |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Bindu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Raj Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Aalok Pandey |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Ram rang |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Sunil Kumar Verma |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Pritima Pandey |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Javahar Lal Verma |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Haseena |
2,730 |