Type Of Transaction |
Expenditures
|
Activity Code |
42623636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,070 |
Particulars |
GRAM NETHAWA KE PURAB PITCH MARG SE UTTAR KHADANAJA TAK MITTI KHADANJA KARY HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
NIRMALA W#47O RAM SAJIWAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
RAM CHARAN S#47O NANDE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
MEENA W#47O KISHOR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
RAM MILAN S#47O PANCHAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
HARIRAM S#47O LAHURI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
MOHAMMAD SALEEM |
2,613 |