Type Of Transaction |
Expenditures
|
Activity Code |
14300194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,602 |
Particulars |
main road se yogendra ke makan takkharnja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276233
|
RAJIV |
910 |
PFMS
|
Account Type:Bank
Account No.:59001276233
|
SHAHVAN ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001276233
|
SUMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276233
|
BAIJNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276233
|
SUNIL KUMAR |
300 |
PFMS
|
Account Type:Bank
Account No.:59001276233
|
BUDHHA SHAH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276233
|
CHANDRA KUMAR |
2,548 |