Type Of Transaction |
Expenditures
|
Activity Code |
20738737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/113 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,867 |
Particulars |
Gram RMMAPUR me main road seJAMUNA ke ghr tk KHADANJAnirman karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMIT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
ASHOK KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJARAM |
8,407 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJU BHARGAV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
81,648 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
MOHAMMAD VASEEM |
5,096 |