Type Of Transaction |
Expenditures
|
Activity Code |
20173526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,040 |
Particulars |
awadh disxit se mainroad tk kharanja hetu labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
ganesh s#47o ramnath |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
DINESH KUMAR KUSHWAHA S#47O SHIV NARAIN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
HORILAL S#47O PUSU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
sushil kumar s#47o ram adhar |
380 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAGHUVEER S#47O AMAR SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
ayodhya s#47o pusu |
1,820 |