Type Of Transaction |
Expenditures
|
Activity Code |
17701815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
42,650 |
Particulars |
kharnja constrection charge chhote |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JAGDEESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAMKALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV PRASAD NISHAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KULDEEP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VIJAI KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SRI CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAM KISHOR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VINOD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KAMTA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ALOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
srikanti |
2,366 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV NATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ARJUN |
2,548 |