Type Of Transaction |
Expenditures
|
Activity Code |
14132206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,238 |
Particulars |
KHADANJA MAINTT ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
AJAY KUMAR S#47O RAM SUMER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
USHA DEVI W#47O GOVERDHAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAM MILAN S#47O RAM ADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAJU S#47O MATADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAJENDRA S#47O JAGANNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
KAMAL S#47O JAGESHWAR |
1,092 |