Type Of Transaction |
Expenditures
|
Activity Code |
20438194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,214 |
Particulars |
PAKKI SADAK SE ANANT RAM KE GHAR TAK INTERLOCKING KARYA - labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
SHUBHAM YADAV |
3,420 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
UMA SHANKAR YADAV |
3,420 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
VIJAY SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
SANT RAM YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
GAUTAM KUMAR YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
MO MOKEEM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
ANOOP KUMAR GAUTAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
ARVIND KUMAR YADAV |
1,638 |