Type Of Transaction |
Expenditures
|
Activity Code |
15376060 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,988 |
Particulars |
damar raoad to rampal interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233186
|
Manoj Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001233186
|
Satyapal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001233186
|
HIRA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001233186
|
Neetu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001233186
|
AJEET KUMAR S#47O SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001233186
|
UTTAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001233186
|
RAJNEESH KUMAR S#47O RAMNARAYAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001233186
|
KRIPA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001233186
|
RAMLAL S#47O MEVALAL |
4,900 |