Type Of Transaction |
Expenditures
|
Activity Code |
19396650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,342 |
Particulars |
savth upkendra se adrsh talab tak inter locking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
DAULAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
SUNITA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
GEETA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
RAJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
DINESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
CHOWDHRI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
MONI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
DILEEP KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
SURESH CHANDRA |
9,000 |