Type Of Transaction |
Expenditures
|
Activity Code |
42631389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,816 |
Particulars |
kharnja nirman kary per eat and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
VIDYA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JAIRAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
PHOOLCHANDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
DEVENDRA YADAV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
SURENDRA KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JASHAKARAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
PREMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
ANJANI KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
MS GYAN ENT UDYOG |
122,430 |