Type Of Transaction |
Expenditures
|
Activity Code |
18769360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,468 |
Particulars |
pich road se vishal tiwari ke ghar tk khadanja mrammat 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
|
DOODHNATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
SHIV PRAKASH YADAV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
ABHAY YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
AJAY YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
MOHA ISRAIL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
KEDARNATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
RAM KARAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
ARVIND KUMAR YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:07150100019588
|
RAKESH KUMAR |
2,002 |