Type Of Transaction |
Expenditures
|
Activity Code |
43964732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
RAMBOOJH KE CHAK SE NIRANKAR KE CHAK TAK KHADNJA KARYA LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
USHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
RAM BHAROS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
MALTI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
PANA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
RAM PYARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
BHEESHM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
RAJENDRA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
RAKESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
MAHENDRA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
RADHESHYAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
JAGDEV VARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
GHANSHYAM |
1,820 |