Type Of Transaction |
Expenditures
|
Activity Code |
18947286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
papol parihar se puttan sankhwar ke ghar tak interlocking karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
ALKESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
NAFEES AHAMAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
SIKANDAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
baburam |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
DIWAKAR NATH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
SHARUKH AHAMAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
VIMAL KUMAR |
1,560 |