Type Of Transaction |
Expenditures
|
Activity Code |
16924023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,584 |
Particulars |
RAVI SINGH KE GHAR SE NATHUNI KE GHAR TAK ENTARLAKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4747000100119837
|
DHARMENDAR KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:4747000100119837
|
PRABHUNATH RASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4747000100119837
|
ANIL YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4747000100119837
|
PARWEJ ALAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:4747000100119837
|
MOHAN YADAV |
7,280 |
PFMS
|
Account Type:Bank
Account No.:4747000100119837
|
RUDAL YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:4747000100119837
|
SURESH PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4747000100119837
|
NESHA KHATUN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4747000100119837
|
THAKUR PATEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4747000100119837
|
GOJAHAR |
3,640 |