Type Of Transaction |
Expenditures
|
Activity Code |
42451764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,964 |
Particulars |
VIKARM KE KHEAT KE PAS HUYAM PULIYA NIRMAN KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313482523
|
MAHENDR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50313482523
|
RAJENDR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50313482523
|
RAMAVTAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50313482523
|
RABISH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50313482523
|
KUSHUM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50313482523
|
RAJU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50313482523
|
VINDU DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50313482523
|
ROHIT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50313482523
|
KAPILDEV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50313482523
|
SHYAMBADAN |
1,809 |