Type Of Transaction |
Expenditures
|
Activity Code |
19539315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,548 |
Particulars |
shivrukhkalan me saroj ke hata se ram chandar ke ghar tak khadanja nirman hetu labour bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
ramesh chandra |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
santosh |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
shambhu |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
chet ram |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
surendra kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
ram khelavan |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
nirmal kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
gobre |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
chandrika prasad |
3,458 |