Type Of Transaction |
Expenditures
|
Activity Code |
14709810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,212 |
Particulars |
GRAM KHURDA ME CHNADRIKA KE MAKAN SE NOBE KE MAKAN SE HOTE HUTE HUE VISHVNATH KE MAKAN TAK NAALI NIRMAAN KARY PAR MISTRI LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
SANTOSH KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAMKALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
HARI SHANKAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
SHAIL KUMARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
OMKAAR S#47O BIHARI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAMGUNI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RITA PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
ROLI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RADHEYSHYAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAM DAYAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
SAKUNTALA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
INDRASEN |
4,560 |