Type Of Transaction |
Expenditures
|
Activity Code |
7397233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2020 |
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.)
|
107,327 |
Particulars |
kharnja maramat kary per eat and majdoori ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
NIRMALA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
SHIVAM EINT UDYOG |
59,825 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
AMAN PANDEY |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
BIHARI NISHAD |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
VISHAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
DAVI PRASRD |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
MADHURI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
SHILESH SINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
AMIT PANDEY |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
PINKI |
5,278 |