Type Of Transaction |
Expenditures
|
Activity Code |
20682429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,614 |
Particulars |
interlocking se rama pati ke ghar tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
ram anand |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
sumit kumar gupta |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
manjay |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
sharda devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
ram chandra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
ravindra gupta |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
brijesh kumar gupta |
1,638 |