Type Of Transaction |
Expenditures
|
Activity Code |
40886633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,512 |
Particulars |
MAIN SADAK SE RAKESH KE GHAR TAK KHADANJA KARY HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
KHEDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
VIJAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
DURGAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
VIRENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
BHANMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
RAM SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
RAM MURAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
MINKU |
2,814 |