Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
25,344 |
Particulars |
pcc road nirman MUKHYA MARG SE BEERENDRA SINGH k ghar tk gram bharhut |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
BADRI PRASAD SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAJJU SAKET |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
MOHANI SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
SATYYATI SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
BABU SAKET |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAJARAM KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAMLALI KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
AMRAT LAL KOL |
3,168 |