Type Of Transaction |
Expenditures
|
Activity Code |
17836795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,480 |
Particulars |
payment ForInterlocking karya Interbhan to Siyaram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
DINESH SO NATHHI LAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SANDEEP SO MUNESH CHANDRA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
MAHESH SO NATHHI LAL |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SAURBH SO DINESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
HIMANSHU SO MAHESH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
GAURAV SO DINESH |
1,950 |