Type Of Transaction |
Expenditures
|
Activity Code |
19872683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,688 |
Particulars |
godwa gav se jagatnarayan ke bag tak khadanja nirman hetu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046968567
|
shambhu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046968567
|
harish chand |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046968567
|
JITENDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50046968567
|
LALLAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046968567
|
dileep kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50046968567
|
SANWAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046968567
|
kamla devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046968567
|
RAMPTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046968567
|
JITENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046968567
|
SUNIL KUMAR SINGH A |
4,800 |