Type Of Transaction |
Expenditures
|
Activity Code |
41371290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,002 |
Particulars |
majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PRAMOD PANDEY |
2,520 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SARWASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SANTOSH PANDEY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
TRIBHUWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SHIV PRASAD MAURYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RAMAUTAR PANDEY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RADHE SHYAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RAJA RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUNIL |
1,407 |