Type Of Transaction |
Expenditures
|
Activity Code |
15456477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,560 |
Particulars |
dayaram ke ghar se ramesh ke ghar tk khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
brijendra kumar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
ram prasad |
6,192 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
nanhe lal |
6,192 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
raghvendra |
6,192 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
surajdeen |
6,192 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
jagdamba prasad |
6,192 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
rakesh |
7,800 |