Type Of Transaction |
Expenditures
|
Activity Code |
17752090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,300 |
Particulars |
interlocking nagla bheema men bansai ke ghar se nakte ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
manvendra |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
KALI CHARAN |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
virendra singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
UMESH CHANDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
GAYA PRASAD |
9,360 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
gurendra singh |
9,360 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
santoshi kumar |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
KANHAIYA LAL |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
komal |
7,020 |