Type Of Transaction |
Expenditures
|
Activity Code |
13934343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,138 |
Particulars |
pahapat ke ghar se bihari ke ghar tak karya par maiteriyal vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100015868
|
MANISH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:4940000100015868
|
REKHA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:4940000100015868
|
GUNJA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:4940000100015868
|
RAJ KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:4940000100015868
|
RAMPYARE |
6,750 |
PFMS
|
Account Type:Bank
Account No.:4940000100015868
|
MOTILAL YADAV |
4,732 |