Type Of Transaction |
Expenditures
|
Activity Code |
18026131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,142 |
Particulars |
pappu maurya ke ghar se sanrosh panday ke ghar tak interlocking road nirman karya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
CHHABILE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
SUKHRAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
SANJU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
RAM TEJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
GUDIYA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
SUGRIV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
RAMU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
MADHUARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
SUSHEELA |
2,366 |