Type Of Transaction |
Expenditures
|
Activity Code |
20169872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,427 |
Particulars |
pich road se santlal ke ghar tak interlaking par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
SONA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
DHARMENDRA PRATAP |
4,320 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
SOHAN SONKAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
ANJANA SONKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
KUSHUMI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
SONA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
MOHAN KUMAR SONAKR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
MEENA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
ANAND PRATAP |
4,320 |