Type Of Transaction |
Expenditures
|
Activity Code |
41373046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,348 |
Particulars |
kharanja se surybhan ke ghar tak kharanja nirman par ent v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SHIV PRASAD MAURYA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SONI GUPTA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RAMKARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RAMAUTAR PANDEY |
3,960 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARAVIND YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARAVIND GUPTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
63,569 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUNIL |
2,412 |