Type Of Transaction |
Expenditures
|
Activity Code |
8455168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,288 |
Particulars |
Parasnath Pal ke ghar se Sher Bahadur ki baagh tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
SAHEB ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
NANHELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
GAYATRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
SURAJ NISHAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
JITENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
MOHARRAM ALI |
2,548 |