Type Of Transaction |
Expenditures
|
Activity Code |
17421336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,962 |
Particulars |
Timal k ghar se ramnayan k ghar tak interlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
RAJESH PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
GYANMATI DEVI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
NAVEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
MUSTAFA ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
ANGAD PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
SABNAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
RAMCHANDR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
MUKHTAR ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
RAMPALAT |
2,548 |