Type Of Transaction |
Expenditures
|
Activity Code |
15714648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,404 |
Particulars |
cc road nirman pappu pal ke ghr se khachora kumhar tak mjhduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
akhilesh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
VIRENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
rubi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
JAYPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
GULAB |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
malkhan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
rakesh kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
chhtrpal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
HAR NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
BRIJENDRA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
sudesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
SHIV NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
KUNVARLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
SAMPAT DEVI |
2,548 |