Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,104 |
Particulars |
cc road majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:156810032257
|
bhuneshwari sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032257
|
Indrani sahu Ganesh |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032257
|
Ganesh ram sahu Santosh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:156810032257
|
vishnu sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032257
|
Dharmendra yadav Dular |
1,800 |
PFMS
|
Account Type:Bank
Account No.:156810032257
|
Mahendra yadav Khelavan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032257
|
Kamlesh yadav Khelawan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032257
|
Chandrika yadav Dharmendra |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032257
|
Kalyani bai yadav Mahendra |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032257
|
ashok sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032257
|
Sunita yadav Kamlesh |
1,056 |