Type Of Transaction |
Expenditures
|
Activity Code |
18686656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,400 |
Particulars |
INTERLOKING NIRMAN GANGA SINGH KE GHAR SE SUNDARLAL KE GHAR TAK MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
DINESH KUMAR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
DHARM DEV |
4,420 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
SURESH KUAMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
VIJAN MANDAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
BALDEV |
780 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
GEETA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
SATENDRA SINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
RAM PAYARI |
4,420 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
MALKHAN SINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
VIKAS CHANDRA RAI |
7,140 |