Type Of Transaction |
Expenditures
|
Activity Code |
15624630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,186 |
Particulars |
ramjan ke ghar se nanhak ke ghar tak interloking ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
MUNNU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
KANHAIYA LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
JAGNU RAM YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
PHOOCHAND |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
LALLU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
PRSHANT |
4,800 |