Type Of Transaction |
Expenditures
|
Activity Code |
19589920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,098 |
Particulars |
SANTOSH K GHAR LINK ROAD VARANASI PICHROAD TAK INTERLOKING KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010907209
|
RAMVANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907209
|
SHIVPOOJAN VERMA |
728 |
PFMS
|
Account Type:Bank
Account No.:442502010907209
|
CHANRA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907209
|
CHUNNI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907209
|
KANHAIYA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907209
|
LAL BAHADUR |
1,274 |