Type Of Transaction |
Expenditures
|
Activity Code |
19361104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,320 |
Particulars |
jahar singh ke ghar se ashok ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
nurul hasan |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
rajendra singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sohel hasan |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
komal |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
lal je |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
geeta devi |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
shifanaj |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
suneeta singh |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
dhrendra pratap singh |
2,600 |