Type Of Transaction |
Expenditures
|
Activity Code |
20316456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,784 |
Particulars |
rajneesh ke makan se ramsewak ke makan tak interlock nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
RAM NATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
RAJNEESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
MUNEESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
HAMID |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
BAHORAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
JAKIR ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
INDRAJEET |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
ABID |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
DEVENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
JITENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
MOHIT VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
VIPIN KUMAR |
2,730 |