Type Of Transaction |
Expenditures
|
Activity Code |
14309768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
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.)
|
7,968 |
Particulars |
ram manorath ke gher ke peeche se indrapal ke ghar tak khadanja nirmaan karye mai labour aur mishtri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276164
|
BHARAT PRASAD#47MANOHAR LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276164
|
AWDHESH KUMAR#47CHHEDU LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276164
|
UPENDRA #47 SHIV DAYAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001276164
|
RAMLAKHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001276164
|
AJAY KUMAR #47 JAGDEESH PRASAD |
1,456 |