Type Of Transaction |
Expenditures
|
Activity Code |
17191895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
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.)
|
42,564 |
Particulars |
PICH ROAD PATTU YADAV K GHAR SE SATISH UPADHYAY K GHAR TAK KHADNZA KARYA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10255127818
|
RAMASRE RAJBHAR |
6,370 |
PFMS
|
Account Type:Bank
Account No.:10255127818
|
RAMJI YADAV |
8,360 |
PFMS
|
Account Type:Bank
Account No.:10255127818
|
NANDLAL YADAV |
8,360 |
PFMS
|
Account Type:Bank
Account No.:10255127818
|
SAHAB YADAV |
6,370 |
PFMS
|
Account Type:Bank
Account No.:10255127818
|
GHURAN YADAV |
6,370 |
PFMS
|
Account Type:Bank
Account No.:10255127818
|
SAURU YADAV |
6,734 |