Type Of Transaction |
Expenditures
|
Activity Code |
19928418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,238 |
Particulars |
INTER LOCKING ROAD NIRMAN HETU LABOUR AUR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SIDHARTH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SURESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SUNEETA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAM KISHUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
LALTA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
ANEETA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
URMILA |
1,820 |