Type Of Transaction |
Expenditures
|
Activity Code |
20041940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,224 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
BAJRANGI S#47O RAMESHWAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
SHUBHAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
RAM AWADH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
RAM BAHADUR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
LAKSHMAN MAURYA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
SURAJ SINGH |
8,740 |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
PRAMOD KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
RAM MANOHAR |
4,368 |