Type Of Transaction |
Expenditures
|
Activity Code |
19055816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,220 |
Particulars |
interloking sadak se kapildev ke ghar tak khadanja nirman par mitti par 18000 eit par 123832 v majduri par 24388 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
ramesh kumar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
laxman |
4,368 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
tufani |
4,004 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
sabhajeet |
4,004 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
shyam kanhiya |
4,004 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
chandradev |
18,000 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
vikash |
4,004 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
kalawati eit udyog |
123,832 |