Type Of Transaction |
Expenditures
|
Activity Code |
18308466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,034 |
Particulars |
komal yadav se cc rood se bajrangbali mandir tak cc ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
deshraj |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
shivcharan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
rampyari |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
bramha kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
shanti |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
manoj kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
kishun |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
haribabu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
sukhpal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
bachha |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
syamkalee |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
balbeer |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
gurudeen |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
kuldeep |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044892452
|
shivvijay |
1,274 |