Type Of Transaction |
Expenditures
|
Activity Code |
19899119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,784 |
Particulars |
Sheetala ke ghar se Sundaram 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.:31585315469
|
ANAND KUMAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31585315469
|
KHEDURAM NISHAD |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31585315469
|
ANURAG YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31585315469
|
MANOJ KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31585315469
|
DEEPAK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585315469
|
VIJAY KANT YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585315469
|
LALMANI PAL |
2,548 |