Type Of Transaction |
Expenditures
|
Activity Code |
17646229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,720 |
Particulars |
pwd road se ramaddhar ke ghar tak ccroad pe majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32284770159
|
UMA SHANKER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32284770159
|
HIYATAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32284770159
|
DUKHAI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32284770159
|
RAMDEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32284770159
|
KODAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32284770159
|
LALCHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32284770159
|
RAMNEWASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32284770159
|
RAMBELASH |
1,820 |