Type Of Transaction |
Expenditures
|
Activity Code |
44982141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,059 |
Particulars |
Ramdular ke ghar se gorakh ke ghar tak khadanja marammat par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
RAMCHANDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
SAROJA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
THANSINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
ANITA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
RAMSINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
SHASHI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
AJAY PATHAK |
3,819 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
PUNAM DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
MANSINGH |
6,846 |