Type Of Transaction |
Expenditures
|
Activity Code |
18594229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,852 |
Particulars |
DINA K GHAR SE CHANDRADEV K GHAR TAK INTERLOKING KARY PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
LALJI SO MANNE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
RAMSANEHI SO RAMPRSAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
BULLU SO RAJMAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
RAJKUMAR SO CHATRMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
SATYNARAYAN SO LALAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
BRIJESH KUMAR WO RAJKUMAR |
3,150 |