Type Of Transaction |
Expenditures
|
Activity Code |
19396649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,528 |
Particulars |
dasrth ke ghar se savath upkendra tak inter loking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
CHOWDHRI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
MONI DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
SURESH CHANDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
DAULAT |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
DINESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
SUNITA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
RAJ KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
GEETA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
DILEEP KUMAR |
6,300 |