Type Of Transaction |
Expenditures
|
Activity Code |
18970150 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,082 |
Particulars |
majduri bhugtan sukhdev ke ghar se siyaram ke makan tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
IMRAN |
6,188 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
ANKIT KUMAR |
6,188 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
SATISH KUMAR |
6,188 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
SATYPRAKASH |
546 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
JAMSHED |
6,188 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
ASHOK KUMAR |
11,220 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
RANU ALI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
KAISAR |
6,188 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
DHARAMENDRA KUMAR |
6,188 |