Type Of Transaction |
Expenditures
|
Activity Code |
41435386 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,427 |
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
|
SANTOSH VERMA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
INDRAWATI W#47O RAJENDRA MAURYA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SUMAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANDHYA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
GAUTAM MAURYA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
OMPRAKASH YADAV B K O |
60,926 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
FIROJ |
4,290 |