Type Of Transaction |
Expenditures
|
Activity Code |
16987305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
purane khadanje se ramdular ke ghar tk khadanja marammat pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
SHIV POOJAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
RAM CHANDAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
RAJNATH VERMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
DHANANNJAY |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
SHYAM LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
RAM PRAKASH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
SIKANDAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
SUNEETA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
VIRENDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
SANTOSH |
5,460 |