Type Of Transaction |
Expenditures
|
Activity Code |
20682431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,916 |
Particulars |
pakki sadak se sacchidanand mishra ke ghar ke pas tk khadanja nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
ravindra gupta |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
geeta |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
ram chandra |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
sher bahadur |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
brijesh kumar gupta |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
sharda devi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
manjay |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
ram anand |
2,450 |