Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,360 |
Particulars |
नाली निर्माण राम कुमार के घर से सोनी के घर तक 100 मी. बकहो |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
RAMCHARAN CHARMKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
NAGENDRA KUMAR SEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
RANJAN KUMAR SINGH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
MANOJ DAS |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
KISHAN KEWAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
ASHOK KEWAT |
1,360 |