Type Of Transaction |
Expenditures
|
Activity Code |
19068322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,144 |
Particulars |
akhova pal basti se amarnth ke ghar tk khadanja nirman kary pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019556
|
RAKESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:07150100019556
|
RAM BALI VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:07150100019556
|
DHANOO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07150100019556
|
SURESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:07150100019556
|
RAM SAHAY |
546 |
PFMS
|
Account Type:Bank
Account No.:07150100019556
|
HARIRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:07150100019556
|
TILAKDHARI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:07150100019556
|
SITARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07150100019556
|
NANDLAL |
728 |
PFMS
|
Account Type:Bank
Account No.:07150100019556
|
DWARIKA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07150100019556
|
PANNALAL |
1,092 |