Type Of Transaction |
Expenditures
|
Activity Code |
20255550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,938 |
Particulars |
khadanja se ram kripal ke ghar tk hadanja nirman 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.:07150100019588
|
RAM KARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
KEDARNATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
ARVIND KUMAR YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
DOODHNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
SHIV PRAKASH YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
AJAY YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
SITARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
MOHA ISRAIL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
ABHAY YADAV |
2,912 |