Type Of Transaction |
Expenditures
|
Activity Code |
20317052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,086 |
Particulars |
PHOOLCHANDRA KE GHAR SE PANCHHI KE GHAR TAK INTERLOCKING KARY ME MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015351
|
SHIV BHUSHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:13600100015351
|
ROHIT GUPTA S#47O MISHRI LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:13600100015351
|
KESHARI LAL S#47O RAMMURAT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:13600100015351
|
RAKESH S#47O BHAIYA LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:13600100015351
|
RAMOO |
2,730 |
PFMS
|
Account Type:Bank
Account No.:13600100015351
|
MEENA DEVI S#47O KESHARI LAL |
2,730 |