Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,560 |
Particulars |
Pipe Colvart Nirman Karya Gram Devri ka laber ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
SHVRAM DEHARIYA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
SHYAMLAL URF KHALLU |
2,580 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
SATYAM TIWARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
UTTAM LAL |
2,580 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
MAHENDRA TIWARI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
RAVIDRA TIWARI |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
RAJKUMAR DEHARIYA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
RAKESH DEHARIYA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
HITENDRA TIWATI |
4,500 |