Type Of Transaction |
Expenditures
|
Activity Code |
19046095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,740 |
Particulars |
INTERLOKING NIRMAN PREM CHANDRA KE GHAR SE DINESH KUMAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001649
|
Sanjay Nath |
19,320 |
PFMS
|
Account Type:Bank
Account No.:34420100001649
|
Mahesh Nath |
19,320 |
PFMS
|
Account Type:Bank
Account No.:34420100001649
|
Rachana Devi |
11,960 |
PFMS
|
Account Type:Bank
Account No.:34420100001649
|
Shivam Nath |
11,960 |
PFMS
|
Account Type:Bank
Account No.:34420100001649
|
ADITYA RAJ SINGH |
11,960 |
PFMS
|
Account Type:Bank
Account No.:34420100001649
|
AYUSH SINGH |
12,220 |