Type Of Transaction |
Expenditures
|
Activity Code |
20660791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,450 |
Particulars |
kharanja nirman labour charge main road to chinku |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009491
|
BRAJESH KUMAR |
6,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009491
|
NAND KISHOR |
6,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009491
|
TEEKARAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009491
|
JAI KISHOR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:30640100009491
|
GORELAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009491
|
RAJENDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009491
|
RAMKARAN |
8,750 |