Type Of Transaction |
Expenditures
|
Activity Code |
20802017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,240 |
Particulars |
nahar se vijay ke khet tak khadanja nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
VIJAY YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ASHA YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
RAJESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
PRADEEP |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
AMITA PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ABHISHEK YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SUBASH CHANDRA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SUDHIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SANDEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
AJAY KUMAR YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ROLI PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SARVESH YADAV |
2,548 |