Type Of Transaction |
Expenditures
|
Activity Code |
18848839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,600 |
Particulars |
puliya se basti tak interlocking karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010110005122
|
ram bahadur |
2,000 |
PFMS
|
Account Type:Bank
Account No.:703010110005122
|
om prakas |
2,000 |
PFMS
|
Account Type:Bank
Account No.:703010110005122
|
rajendra patel |
1,400 |
PFMS
|
Account Type:Bank
Account No.:703010110005122
|
ajit kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:703010110005122
|
vikram yadav |
2,000 |
PFMS
|
Account Type:Bank
Account No.:703010110005122
|
ram kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:703010110005122
|
birju devi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:703010110005122
|
vijay kumar |
2,100 |