Type Of Transaction |
Expenditures
|
Activity Code |
14225756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
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.)
|
5,386 |
Particulars |
LALCHAND KE GHAR SE RAMESH SINGH KE GHAR TAK MITTI KHADANJA KARAY PAR MAJDURI PAR BHUGTAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
VIJENDRA KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
AKHILESH |
364 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
BABULAL |
546 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
MAHAMUD |
546 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
ANANT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
PRAMOD |
546 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
ISLAM |
546 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
SHIV KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:4755000100011431
|
RAJKUMAR GUPTA |
546 |