Type Of Transaction |
Expenditures
|
Activity Code |
15456475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,051 |
Particulars |
nahar se soab ke ghar tk pratham khand khadanja nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
raghvendra |
5,914 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
panne lal |
5,914 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
jeetlal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
rakesh |
5,914 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
surajdeen |
6,087 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
brijendra kumar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
ram prasad |
5,914 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
nanhe lal |
5,914 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
shiv murti |
5,914 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
jagdamba prasad |
3,120 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
ashok kumar |
3,120 |