Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,112 |
Particulars |
puliya nirman lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130924
|
SEKH AHAMED |
5,232 |
PFMS
|
Account Type:Bank
Account No.:2296130924
|
MO JAID |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2296130924
|
RAM KHELAWAN |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2296130924
|
MADHURI SINGH |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2296130924
|
MO NAIEM |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2296130924
|
RAM NARAYAN SINGH |
4,176 |