Type Of Transaction |
Expenditures
|
Activity Code |
20016752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,506 |
Particulars |
Fungar se markandey tiwari ke ghar tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582244331
|
KANHAIYA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31582244331
|
MATRU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31582244331
|
BASANT LAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:31582244331
|
HARI PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31582244331
|
RAM JANAK |
1,550 |
PFMS
|
Account Type:Bank
Account No.:31582244331
|
MAHRAJ DEEN |
1,274 |