Type Of Transaction |
Expenditures
|
Activity Code |
44982109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,360 |
Particulars |
Avdhesh ke chak se rjaram ke chak 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
|
PUNAM DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
ANITA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
SAROJA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
MANSINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
AJAY PATHAK |
4,020 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
THANSINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
RAMSINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
RAMCHANDRA |
4,020 |