Type Of Transaction |
Expenditures
|
Activity Code |
42711588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,600 |
Particulars |
ANIRUDH KE GHAR SE ANGAD KE GHAR TAK RCC DHALAI KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
MAHENDRA MOURYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
MAHESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SABITA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SURESH MAURYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
JAYNATH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SUBHAS CHAND |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
RAMBRIKSH |
3,216 |