Type Of Transaction |
Expenditures
|
Activity Code |
41369248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,427 |
Particulars |
satydev ke ghar se shyamdev ke ghar tak interlocking kary par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
govind |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
DHARMENDRA GUPTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ASHA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
KAILASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
AKARAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
CHANDRADEV RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
KAWALPATTI DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARUN KUMAR GOND |
3,240 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
HANSI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARAVIND GUPTA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
GANGA PRASAD |
1,809 |