Type Of Transaction |
Expenditures
|
Activity Code |
19539316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,598 |
Particulars |
shivrukhkalan me pramod ke ghar se rampal ke ghar se khadanja nirman hetu labour ko bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
nirmal kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
santosh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
ram khelavan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
chandrika prasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
chet ram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
ramesh chandra |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
shambhu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
gobre |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
surendra kumar |
4,400 |