Type Of Transaction |
Expenditures
|
Activity Code |
4939819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,475 |
Particulars |
Rajendra k ghar k piche se dih sthan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
ramniwas |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
devendra kumar gupta |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
hamid anshari |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
pawan kumar gupta |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
durgesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
chandera dev |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
kodai |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
ram ashish |
1,925 |