Type Of Transaction |
Expenditures
|
Activity Code |
42247073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
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.)
|
233,249 |
Particulars |
kharnja nirman kripashanker ke ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
PINKI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
DAVI PRASRD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
AMAN PANDEY |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
BIHARI NISHAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
AMIT PANDEY |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
BHONOOPRATAP |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
NIRMALA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
BABY SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
MADHURI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:466802010002528
|
nishad eat bhatha |
179,582 |