Type Of Transaction |
Expenditures
|
Activity Code |
19076947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
nahar puliya se chhotelal varma kee bag tak khadja nirman hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013818
|
NOHARA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1843101013818
|
SHIV KUMARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1843101013818
|
SROSWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1843101013818
|
SHYAM KALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1843101013818
|
RAM JANAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1843101013818
|
RAM JANAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1843101013818
|
SURESH KUMAR |
3,276 |