Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,152 |
Particulars |
badkadol marg me budhsen panika ke ghar ke pass hyum pipe puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417702010120258
|
tikamlal yadav |
2,816 |
PFMS
|
Account Type:Bank
Account No.:417702010120258
|
Ramsubhag yadav |
1,936 |
PFMS
|
Account Type:Bank
Account No.:417702010120258
|
Lakhanlal yadav |
2,816 |
PFMS
|
Account Type:Bank
Account No.:417702010120258
|
Aklesh Saket |
2,816 |
PFMS
|
Account Type:Bank
Account No.:417702010120258
|
Rajrakhan singh |
2,464 |
PFMS
|
Account Type:Bank
Account No.:417702010120258
|
Lalbahadur |
2,288 |
PFMS
|
Account Type:Bank
Account No.:417702010120258
|
Arjun Prasad Jaiswal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:417702010120258
|
Rajkumar Saket |
2,816 |