Type Of Transaction |
Expenditures
|
Activity Code |
15783067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,364 |
Particulars |
INTERLOCKING NIRMAN BHAGIRATHI KE GHAR SE RCC ROAD TAK KA LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
MUNNA LAL SO JAGANNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
ROHIT LAL SO CHOTELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
SATROHAN SO RAM KHELAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
JAGPAL SO MATAPRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
MANISH KUMAR SO SANT PRASAD |
2,548 |