Type Of Transaction |
Expenditures
|
Activity Code |
20370161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
Dinesh ke ghar se raju ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
KALI CHARAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
gurendra singh |
4,680 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
virendra singh |
3,510 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
GAYA PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
santoshi kumar |
3,510 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
KANHAIYA LAL |
3,780 |