Type Of Transaction |
Expenditures
|
Activity Code |
43945728 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,398 |
Particulars |
khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
BASMATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
INDRAWATI W#47O RAJENDRA MAURYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
MISHRI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
RAJESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PATIRAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
BECHANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
OMPRAKASH YADAV B K O |
150,763 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SUDARSHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
GAUTAM MAURYA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
FIROJ |
5,280 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SHANKAR |
3,216 |