Type Of Transaction |
Expenditures
|
Activity Code |
14007406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,099 |
Particulars |
ramkawal ke ghar se ambedkar bhawan ke aage tak mitti khadnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011510
|
NIRBHAYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100011510
|
SURYNATH |
1,425 |
PFMS
|
Account Type:Bank
Account No.:4755000100011510
|
RAMKAWAL |
1,710 |
PFMS
|
Account Type:Bank
Account No.:4755000100011510
|
RAM KESH |
1,425 |
PFMS
|
Account Type:Bank
Account No.:4755000100011510
|
RAMASHISH |
1,710 |
PFMS
|
Account Type:Bank
Account No.:4755000100011510
|
M#47S RAMESH KUMAR RAJESH KUMAR |
53,004 |
PFMS
|
Account Type:Bank
Account No.:4755000100011510
|
PAPPU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100011510
|
TEJ PRATAP |
1,425 |