Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
Puliya Nirman Kary Greval sadak tiraha me Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Trivedi So Rajesh Sharma |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Prem Wo Ramsajeevan Gupta |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Rajesh Wo Vishwnath sharma |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Ramadevi Wo Laxmikant sharma |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Ramgopal so Badri prasad tiwari |
4,200 |