Type Of Transaction |
Expenditures
|
Activity Code |
42702053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,423 |
Particulars |
SHRINATH KE GHAR SE NIWAS KE GHAR TAK HYUM PIPE NALI NIRMAN KARYA PAR MAJDURI KA BHUGTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
JAYNATH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
MAHENDRA MOURYA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
PANNALAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SURESH MAURYA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
MAHESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
RAMBRIKSH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
NARENDRA KUMAR YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SABITA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SUBHAS CHAND |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SHIBU KUMAR |
3,618 |