Type Of Transaction |
Expenditures
|
Activity Code |
19160034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
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.)
|
8,712 |
Particulars |
pich road se adarsh inter collage tak khadanja nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010109406
|
ASHRAFI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:465502010109406
|
VIPIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:465502010109406
|
ACCHELAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:465502010109406
|
FULA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:465502010109406
|
ADITYA YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:465502010109406
|
PARMESHWARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:465502010109406
|
DEVMATI |
1,092 |