Type Of Transaction |
Expenditures
|
Activity Code |
8514440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,940 |
Particulars |
gangasagar ke ghar se shilendra ke baundry tak interloking kary per majdury bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
SUNEETA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
KAYAMUDDHEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
RAJENDRA GAYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
LALBIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
GYANMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
RAMBRIKSH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
JHALARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
SHAILESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
TEJ BAHADUR SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
GOUTAM YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
LALU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
NEBU LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
BABLI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100011422
|
DHARMENDRA KUMAR |
1,274 |