Type Of Transaction |
Expenditures
|
Activity Code |
16003964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,262 |
Particulars |
Lawana gram se kumbharan ke Purwa tak khadanja nirman karya ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
AWDESH NARAYAN S#47O DEVISHARAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
PARMANAND S#47O SURESH NARAYAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
PARMESH KUMAR S#47O MAIKOO LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
SEETA PATI W#47O KANDAI LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
BASANT LAL S#47O JAGAN SAROJ |
182 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
SOHAN LAL S#47O MANHGU PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
BABULAL S#47O RAM SWAROOP |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
SUSHMA W#47O SUNIL KUMAR |
5,096 |