Type Of Transaction |
Expenditures
|
Activity Code |
20517781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,677 |
Particulars |
eat and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
NOHARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
LAKARU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAM AJOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAMRAJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
MANPHER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
DAYARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
AKHILESH NISHAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
TILAKDHARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
HARISHCHANDRA YADAV BKO |
104,455 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
ROOMAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PREM NATH |
5,400 |