Type Of Transaction |
Expenditures
|
Activity Code |
42708987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,535 |
Particulars |
SHASHIKANT KE GHAR KEKONE SE JAYRAM KE KONE TAK SIDE DIWAL KHADANJA AND NALI NIRMAN MAJDURI AUR SAMAGRI 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 |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SABITA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
MAHESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
RANI TREDARS |
24,661 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
JAYNATH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SURESH MAURYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
RAMBRIKSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SUBHAS CHAND |
2,520 |