Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,056 |
Particulars |
Deion Labour Payment of PCC Road from Durga Mandir se Ramsiya Soni Ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040065945
|
Suresh Singh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50040065945
|
Narendra Singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50040065945
|
Arun Pratap Singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50040065945
|
Gayatri Mishra |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50040065945
|
Shivprasad Singh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50040065945
|
Sunny Kumar Mishra |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50040065945
|
Mukesh Kumar Mishra |
5,104 |