Type Of Transaction |
Expenditures
|
Activity Code |
15750995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,276 |
Particulars |
ramlotan k makan se kailash k makan tk interlocking nirman karya pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
neeraj kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
BANDHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
NAGESHWAR giri |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
YOGENDRA kumar |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
Ganga sagar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
munesh |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
sushuma |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
FOOLCHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
sunila |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
SHANU TIWARI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
SUSHMA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
rajeev kumar |
2,660 |