Type Of Transaction |
Expenditures
|
Activity Code |
19539313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,490 |
Particulars |
shivrukhkalan me ajaykumar ke ghar se paharapur samparg marg tak khadanja nirman hetu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
dileep kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
manoj kumar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
anil kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
parvesh kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
naim khan |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
SUNIL KUMAR SINGH A |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
narendra kumar |
3,458 |