Type Of Transaction |
Expenditures
|
Activity Code |
14646483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,472 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
SANDEEP KUMAR VERMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
SASHIKANT S#47O VIJAYBHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
SHIVA NAND MAURYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
SUBHASH KUMAR MAURYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
RAJESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
GHANSHYAM MAURYA |
2,912 |