Type Of Transaction |
Expenditures
|
Activity Code |
18724725 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,620 |
Particulars |
interv loking nirman pakki sadak to shiv ji mandir majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAM PRATAP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
BABLU |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
CHHOTE LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ABHISHEK KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
CHANDRA BHUSHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ANIL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
AMIT KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SAMPATA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SURMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAM BABU |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
NEERAJ YADAV |
2,366 |