Type Of Transaction |
Expenditures
|
Activity Code |
17054105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
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.)
|
16,198 |
Particulars |
sadak se jhagadu molla ke ghar tk khadanja marammat kary pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
ABHAY RAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
NANDLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
NANHE LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
PRADEEP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
VISHVNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
DEEPAK |
2,548 |