Type Of Transaction |
Expenditures
|
Activity Code |
19346870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,890 |
Particulars |
PAYMENT FOR LEBOUR RAIBARELY ROAD TO DURGA MATA MANDIR INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
dinesh kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
anurag tiwari |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
prashant tiwari |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
vipul kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
aashish kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
brij bhushan tiwari |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
ramesh kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
mukesh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
krishana kumar tiwari |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
vishva karma |
2,002 |