Type Of Transaction |
Expenditures
|
Activity Code |
18735968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,870 |
Particulars |
RAMGOVIND SINGH KE GHAR SE GADHI KE PULIYA TAK BAYA MASROOF KE GHAR TAK NALI AND INTERLOCKING WORK HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047289686
|
LALDHARI |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50047289686
|
UMESH YADAV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50047289686
|
RAMRATAN |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50047289686
|
SADHURAM YADAV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50047289686
|
KANHAIYALAL YADAV |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50047289686
|
ramsajivan |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50047289686
|
CHATURGUN |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50047289686
|
sachita |
3,770 |