Type Of Transaction |
Expenditures
|
Activity Code |
14044767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/91 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,180 |
Particulars |
Labour and mistry for lala kori to bannai sampark marg interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
durgesh |
3,822 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
vijay bahadur |
4,900 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
gyanendra |
3,822 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
dileram |
5,096 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
sarvesh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
manoj |
3,640 |