Type Of Transaction |
Expenditures
|
Activity Code |
20887491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/128 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
25,440 |
Particulars |
rahul singh ke ghar se mahendra singh tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arti |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ranjana |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
pratima |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ram kumar pal s#47o ramprasad pal |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
urmila devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
dharmraj singh |
5,700 |