Type Of Transaction |
Expenditures
|
Activity Code |
19224746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,018 |
Particulars |
MISTRI AND LEBOR BHUGTAN WORK BAJPAI HOUSE TO VIMALESH HOUSE TAK INTERLOCKING ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Poonam devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Rajesh Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Rahul kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Manoj Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Manjesa devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Visosh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Kamin |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Rajeswri |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Jaswant |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Mamta devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Nayansi devi |
2,548 |