Type Of Transaction |
Expenditures
|
Activity Code |
20090187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,676 |
Particulars |
INTERLOCKING WORK IN P S GIRDHARPUR-WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
shatrohan |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
Ramkishore |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
RADHESHYAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
Rambahadur |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
pancham |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
DHARMENDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
Rambahadur |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
rakeshchandra |
8,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
Kalika prasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
BHAGIRATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
Dhunnar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
ramesh |
2,184 |