Type Of Transaction |
Expenditures
|
Activity Code |
18195549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,940 |
Particulars |
CHAKMARG SE KALA KEW GHAR TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
VIJAY PAL |
1,100 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
SOM PAL |
590 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
HAR PRASAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
ANOKHE LAL |
885 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
FAKEER BAKSH |
885 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BABU |
885 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
ROSHAN LAL |
885 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
MAN SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BANBARI |
885 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BHOOPENDRA KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
KRISHN PAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BABU SO HULASI RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
JABIR HUSAIN |
2,200 |