Type Of Transaction |
Expenditures
|
Activity Code |
20437268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/99 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,890 |
Particulars |
Tezbahadur ke ghar se Bajrang ke ghar tak interloking karya hetu majdoori per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RUPENDRA KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
KHELAVAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
JAI SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
SUSHIL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
GUDIYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RAJ KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
PUNAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
GYANENDRA KUMAR |
2,912 |