Type Of Transaction |
Expenditures
|
Activity Code |
18086115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
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.)
|
20,000 |
Particulars |
majduri bhugtan babat cc kharanja karya kedar ke ghar se shriniwas ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
SARFI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
DARE LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
MAYADEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
KUMAR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
SUNITADEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
RADHYSHYAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
RAMVEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
DIMAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
BHOODEVI |
1,800 |