Type Of Transaction |
Expenditures
|
Activity Code |
17054120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,848 |
Particulars |
sadak se jeetlal ke ghar tk khadnja marammat 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.:07150100019549
|
SURY LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
RADHE SHYAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
GANGA PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
VISHVNATH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
NANHE LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
NANDLAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
SUBHASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
MADHURI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:07150100019549
|
DEEPAK |
3,458 |