Type Of Transaction |
Expenditures
|
Activity Code |
42826244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,702 |
Particulars |
hasim ke ghar ke bagal cc road se kanristan tak khadanja karya par MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
VISHWANATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
MIRA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
MANISH PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
LAL CHANDRA RAJBHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
SUFIYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
RENU RAJBHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
RAMDAWAR RAJBHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
MOHAMMAD JIYAUR RAHMAN KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
MUNEER AHMAD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
GEETA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
AMRAVATI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
MEWATI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
URMILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
MANITA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
MOHD SALEEM |
2,548 |