Type Of Transaction |
Expenditures
|
Activity Code |
13932741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,122 |
Particulars |
GIRWAR KE GHA SE RAM DULARE KE GHAR TAK KHADANJA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
OM PRAKASH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
JAGDAMBA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
BINDESHWARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
RAM LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
OMKAR SAHU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
SUBHASH CHANDRA VERMA |
7,024 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
NANKE |
3,190 |