Type Of Transaction |
Expenditures
|
Activity Code |
19900527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,870 |
Particulars |
krishn lal lala ke khet ke pas se shivlakhan dubey ke ghar ke peechhe khadanja tk khadnja 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.:07150100019564
|
SHYAM JI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
SURENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
NANDLAL |
6,552 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
RADHESHYAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
RAMKUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
PRADEEP KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
RAKESH KUMAR |
6,552 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
DINESH KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
NEERAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07150100019564
|
SUNEEL KUMAR |
6,552 |