Type Of Transaction |
Expenditures
|
Activity Code |
19872557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,166 |
Particulars |
inter loking karya m lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
ramkumar s#47o shiv nath |
5,320 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
santosh kumar s#47o ramnarayan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
mahesh kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
sarita w#47o santosh kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
ramsanehi s#47o gangaram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
keshav kumar s#47o mohan |
5,320 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
shaurabh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
sarswati |
5,460 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
shanti devi w#47o ramsajiwan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
kuldeep kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
amar kumar |
2,730 |