Type Of Transaction |
Expenditures
|
Activity Code |
20291843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,558 |
Particulars |
rajesh ke ghar se ramsaran aadi ke ghar tk khadanja maramat 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
|
VIRENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
RAM CHANDAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
SANTOSH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
SHIV POOJAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
VIJAY |
910 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
SUNEETA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
DHANANNJAY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
KAJAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019544
|
RAJNATH VERMA |
1,456 |