Type Of Transaction |
Expenditures
|
Activity Code |
18461612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,520 |
Particulars |
inter loking nirman guddan to shankar shukla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
MAHADEI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
GYAN WATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
RAMA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
VIJAY KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
RAM BAHADUR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
LAL BAHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
SACHIN |
4,004 |