Type Of Transaction |
Expenditures
|
Activity Code |
19676440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
32,424 |
Particulars |
C.C.ROAD NIRMAN NANKAU TO MANDIR KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
NARENDRA SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
RAHUL MAURYA SO RAM SUKH MAURYA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
JOGENDRA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
KANHIYALAL SO SANTLAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
SANTOSH SINGH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
NANHELAL |
4,550 |