Type Of Transaction |
Expenditures
|
Activity Code |
42600309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,463 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
HIT LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
DILEEP KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
NIRKLA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
KADAMI DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
ARCHNA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
SONU SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
LAKSHMI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
MANGALA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
RAJ PATI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
SHANTI DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
PARAMSHILA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
SHEELA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
ANIL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
PARAMSHEELA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
RAMPATI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
SUKHRAJ GAUD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
RAVINDRA PRATAP SINGH |
6,120 |