Type Of Transaction |
Expenditures
|
Activity Code |
20195690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,964 |
Particulars |
BAHRAICHI KE GHAR SE MAHESH KE GHAR TAK CC ROAD NIRMAN KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
ASAGAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
MANINA NISHA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
ADYA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
ENULAHAK |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
GULAM HAIDAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
SHAHAR BANO |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
RAJ KUMAR s#47o BALRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
KADIR ALI |
3,094 |