Type Of Transaction |
Expenditures
|
Activity Code |
20194819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,718 |
Particulars |
Lebour Payment - Sua Lal ke ghar se Hemraj ke ghar tak inter loking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
SURAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
Ankit Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
VINOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
SURAJ PRAKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
AVINESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
Hemraj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
AKHILESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
ANURAG KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
Anuj Kumar |
1,274 |