Type Of Transaction |
Expenditures
|
Activity Code |
18704505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,958 |
Particulars |
khadanja se rjmohan 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.:07150100019559
|
RAM BAHADUR |
910 |
PFMS
|
Account Type:Bank
Account No.:07150100019559
|
AJIJ |
728 |
PFMS
|
Account Type:Bank
Account No.:07150100019559
|
RAMA SHANKAR YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:07150100019559
|
RAM ACHAIBAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:07150100019559
|
MO SALIM |
910 |
PFMS
|
Account Type:Bank
Account No.:07150100019559
|
INDRA MANI |
910 |