Type Of Transaction |
Expenditures
|
Activity Code |
18415926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,550 |
Particulars |
NAUSAD TO ESRAR CC ROAD REMAINING BHUGTAN FOR LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
ANKUL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
SUSHIL KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
DINESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
JAHID |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
BHOORI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
VINOD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
BUDHHRANI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
DEV DATT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
LALLU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
KALLU VISHWKARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
ASLAM |
1,250 |