Type Of Transaction |
Expenditures
|
Activity Code |
43954157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
27,891 |
Particulars |
chadra bhushan ke ghar se surendra ke ghar tak interlocking nirman karya hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
RAJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
RAM BABU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
ROSHAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
PHOOL CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
AKHILESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
SAMIM ULLA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
UMESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
CHANDRA SHEKHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
RAM CHARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
NIRMLA DEVI |
2,412 |