Type Of Transaction |
Expenditures
|
Activity Code |
44070115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,310 |
Particulars |
interlocking road se shailendra v jitendra ke ghar tak kharanja kary par ent v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
CHHOTE |
3,216 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
MOHIT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
BIJENDRA RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
AMAR VARMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
AMBIKA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
DUKHARAN RAM BKO |
62,423 |