Type Of Transaction |
Expenditures
|
Activity Code |
15267550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,584 |
Particulars |
tower se gopinath ojha ke ghar tak interlocking ka kary me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Rajkishor |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Sandeep Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Manoj Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Bachai |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Ashok Kumar Singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Santosh Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Lakkad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Sandeep yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Babita Yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Rajnath |
5,600 |