Type Of Transaction |
Expenditures
|
Activity Code |
13560984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,598 |
Particulars |
lebour and mitti ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
harishankar s#47o ramsewak |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
amar kumar s#47o bhagauti |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
keshav kumar s#47o mohan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
sarswati w#47o sarvesh kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
puttan lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
ramnarayan s#47o shivnath |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
dileep kumar s#47o ramdash |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
arvind s#47o gangabisun |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
puttan lal |
3,910 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
vijai kumar s#47o nandlal |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
pradip kumar s#47o shivkumar |
1,456 |