Type Of Transaction |
Expenditures
|
Activity Code |
21059521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,970 |
Particulars |
FUTTE KE KHET SE MUNNAR KE KHET TAK INTERLAKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015870
|
RAJDEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:14000100015870
|
AMARAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14000100015870
|
PINTU VISHWAKARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14000100015870
|
PINTU VISHWAKARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14000100015870
|
JALLADIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:14000100015870
|
RAVI KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:14000100015870
|
AJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14000100015870
|
RAGINI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14000100015870
|
ANUPAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14000100015870
|
LAL JI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14000100015870
|
RAJARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14000100015870
|
BADAMA |
910 |