Type Of Transaction |
Expenditures
|
Activity Code |
20437271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,368 |
Particulars |
pakki sadak se awdhesh ke school tat khadanga nirman hetu majddri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
ASHISH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
MAKKHAN LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
JAVAHIR LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
JAI SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RUPENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
GUDIYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
NASHIRE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
LAL CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
GYANENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
NARENDRA KUMAR |
2,912 |