Type Of Transaction |
Expenditures
|
Activity Code |
20153720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,518 |
Particulars |
pakki sadak se paras saroj ke ghar tk kahadanja nirman pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019567
|
HARI SHANKAR |
910 |
PFMS
|
Account Type:Bank
Account No.:07150100019567
|
OM PRAKASH |
910 |
PFMS
|
Account Type:Bank
Account No.:07150100019567
|
RAM JANAK |
1,400 |
PFMS
|
Account Type:Bank
Account No.:07150100019567
|
ANIL KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:07150100019567
|
PRADEEP KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:07150100019567
|
SHYAM NARAYAN |
728 |
PFMS
|
Account Type:Bank
Account No.:07150100019567
|
RAJDEV |
1,750 |