Type Of Transaction |
Expenditures
|
Activity Code |
18863451 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,640 |
Particulars |
dulapur nahar ki pulia se rashid 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.:14460100012284
|
suneel kumar gaotam |
7,320 |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
ranjeeta |
7,320 |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
surendra kumar |
7,320 |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
ajay kumar |
5,520 |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
vijay |
7,320 |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
ajay kumar |
5,520 |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
vijay sankar |
7,320 |