Type Of Transaction |
Expenditures
|
Activity Code |
19343879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,286 |
Particulars |
pancham ke ghar se kailash ke ghar tak intar loking ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047116929
|
rmakant pal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047116929
|
SONU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047116929
|
BALI SHANKAR PAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50047116929
|
KAMLESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047116929
|
BAL CHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047116929
|
BRAMDEEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50047116929
|
PUSHPA DEVI DHANGAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047116929
|
surendhr Kumar pal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047116929
|
KRISHAN KANT |
546 |
PFMS
|
Account Type:Bank
Account No.:50047116929
|
kamlesh kumar |
1,820 |