Type Of Transaction |
Expenditures
|
Activity Code |
20600358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,566 |
Particulars |
INTER LOCKING ROAD NIRMAN HETU LABOUR AND MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
PRAPHUL YADAV MISTRI |
8,050 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
TIRATHANATH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
RAM PYARE |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
TARAMATI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
PRANJAL YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
SHYAM KALI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
NIMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19880100014187
|
RAJIYA |
4,186 |