Type Of Transaction |
Expenditures
|
Activity Code |
17750296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,714 |
Particulars |
chandrika prasad tiwari ke ghar ke pass pulia nirman karya hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
SANTOSH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
TARA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
CHHOTE LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
SHIV MURAT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
LAXAMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
LAL BAHADUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
RAM FER PATEL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
INDRAPAL |
5,850 |