Type Of Transaction |
Expenditures
|
Activity Code |
19728739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
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.)
|
16,102 |
Particulars |
KHADNJA SE KAMLA PRASAD KE GHAR TAK KHADANJA KARYA LABOUR AND MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
JAGDISH KUMAR S#47O BACHCHHELAL |
546 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ADARSH EINT UDYOG |
12,418 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
GEETA DEVI W#47O SUNIL KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
CHANRAWATI W#47O SIRJAN PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
GUJRATI DEVI W#47O DINESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
RADHIKA |
1,500 |