Type Of Transaction |
Expenditures
|
Activity Code |
17977042 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,644 |
Particulars |
jamuna ke ghar ke samne se kamla ke ghar tak khadnja nirman ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
SUNITA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
RAMNARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
RITA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
RAMESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
RAM DULARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
SUNIL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
RAMDEV YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
KISORI LAL |
6,448 |