Type Of Transaction |
Expenditures
|
Activity Code |
19009768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,284 |
Particulars |
RAM CHET KE GHAR SE DINESH KE GHAR TAK KHADNJA NIRMAN HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
RAM PHER |
364 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
RAGHU NATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
AMAR BAHADUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
HARINDR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
LALJEE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
DINESH |
2,184 |