Type Of Transaction |
Expenditures
|
Activity Code |
16968637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,558 |
Particulars |
DESHBANDHU KE MAKAN SE JAGDEESH KE MAKAN TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Saroj kumar R |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
ghanshyam |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
nanhe lal s#47o gangaram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
lalaram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
surendra kumar s#47o lallan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
jaypal s#47o ram prasad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Somvati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
madam lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
neeraj kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
jagdeesh |
1,274 |