Type Of Transaction |
Expenditures
|
Activity Code |
17696919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,520 |
Particulars |
NAJIR KE GHAR SE KALI JI ASTHAN TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8210000100009571
|
RAMJI S#47O TIRTH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:8210000100009571
|
VINOD S#47O UDAYNARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8210000100009571
|
GITA W#47O MANOJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8210000100009571
|
SHANTI W#47O TAULAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8210000100009571
|
PRAMILA W#47O DASHARTH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8210000100009571
|
RAMVRIKESH S#47O SADHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:8210000100009571
|
PALTAN S#47O DHANRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8210000100009571
|
FAUJDAR S#47O GAYA |
1,820 |