Type Of Transaction |
Expenditures
|
Activity Code |
42301885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,499 |
Particulars |
MAHARUWA BANGANW MARG SE VINDESHWARI PRASAD KE GHAR TAK INTERLOCKING KARYA1 MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
SHYAM LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
AWADHESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
RAM TIRATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
HRIDAIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
DINESH KUMAR YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
SHRIRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
RADHE LAL SHARMA |
2,010 |