Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/92 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
construction of boundry wall panchyat bhavan reusa ME MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
RAMPHAL VARMA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
DEVIDEEN KOL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
PAPPU YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
SHIVAM KAHAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
RAMSWARITH YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
SONOO YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
DINDAYAL KAHAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
SAUKHILAL KOL |
3,600 |