Type Of Transaction |
Expenditures
|
Activity Code |
15937463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,834 |
Particulars |
MUSTER ROLL FOR NABRE KE GHAR DHANIRAM KE KHET TAK KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
BAHORI LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAM BAHORAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAM CHARITRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SUDHARA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAKSHA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
VINOD KUMAR SINGH |
1,294 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
AMARPAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
KARWA PRASAD |
4,900 |