Type Of Transaction |
Expenditures
|
Activity Code |
14155793 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,684 |
Particulars |
khoobchandra ke kuwa se tuli ke ghar tak khadanja nirmaan karye me labour mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
SACHIN KUMAR S#47O ARVIND KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
ARVIND KUMAR S#47O RAMESHWAR DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
MOHMMAD SAFEEK S#47O JAKA ULLA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
SURYA PRAKASH DIXIT S#47O PREM KUMAR |
2,548 |