Type Of Transaction |
Expenditures
|
Activity Code |
15058444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
Pich road se jitendra ke ghar tak khadanja nirman ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
ANIL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
SHIVJANAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
RAJESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
SHIVPARSAN RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
DAYANAND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
NANDU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
MANSHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
MARCHHU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
VINOD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
RAMESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
JALANDHAR |
1,274 |