Type Of Transaction |
Expenditures
|
Activity Code |
18823564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,200 |
Particulars |
CHHERPAL KE GHAR SE POORANLAL KE GHAR TAK CC ROAD BA NALI NIRMAN LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAJENDRA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ABDUL RARHMAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
AMIT BABU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
SAJJAD HUSAIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAJESHWAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAMESH CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
HARENDRA PAL |
4,400 |