Type Of Transaction |
Expenditures
|
Activity Code |
20696675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,120 |
Particulars |
rampal ke ghar se bechelal ke ghar tak interlocking labour karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
sanod |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
nisha |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
jeetendra kumar |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
ravindra kumar |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
kajal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
zyznendra kumar |
4,180 |