Type Of Transaction |
Expenditures
|
Activity Code |
19337578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,648 |
Particulars |
TRANSFORMER KE PAS SE SHIV PRATAP KE NAALI TAK KHADANJA NIRMAN KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703110110010776
|
DAAN PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:703110110010776
|
SHRIKANT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:703110110010776
|
KALLU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:703110110010776
|
RAMA KORI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:703110110010776
|
VINOD KUMAR PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:703110110010776
|
RAM PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:703110110010776
|
RAM CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:703110110010776
|
RAVI SHANKER |
1,456 |