Type Of Transaction |
Expenditures
|
Activity Code |
20520059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/107 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,228 |
Particulars |
Basant ke ghar se Ram vishal ke ghar tak khandaja and nali nirman hetu material per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
SUSHIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
JAI SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RAJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RUPENDRA KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
PUNAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
GYANENDRA KUMAR |
2,002 |