Type Of Transaction |
Expenditures
|
Activity Code |
14303173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,434 |
Particulars |
GANGARAM KE KHET KE PASS PULIYA NIRMAN- MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
MUNSHI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
BABURAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
SHIV DAYAL |
2,698 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
RAKSHARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
RADHESHYAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
LALLU PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
GIRVAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
MAKBOOL AHMAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
JAGATRAM |
1,092 |