Type Of Transaction |
Expenditures
|
Activity Code |
14232930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,100 |
Particulars |
majduri bhugtan babat cc nali karya raghunath ke ghar se madan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
SHYAMVIR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
RAVI KARAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
BHOLA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
MUKESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
BACHHU SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
YADARAM |
4,500 |