Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,760 |
Particulars |
NALI NIRMAN KARYA GOTAM KE GHAR SE NH7 TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887497720
|
NARENDRA |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1887497720
|
BHUPENDRA KUMAR |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1887497720
|
RAJKUMARI YADAV |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1887497720
|
ARVIND SEN |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1887497720
|
ASHOK SEN |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1887497720
|
KUBJA BAI |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1887497720
|
LELAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887497720
|
RAJU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887497720
|
MEENA BAI |
1,280 |