Type Of Transaction |
Expenditures
|
Activity Code |
45032066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,744 |
Particulars |
PHOOLCHANDRA KE GHAR SEPOKHARI TAK NALI MARMMAT KARYA PR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ABRAR SO GAFFAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
KAMLA WO GHANESHWAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
LALMATI WO ABHAYRAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
GAJRAJ SO DHARMOO |
1,608 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
SHIVCHAND SO JHINKU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
JIYALAL SO RAMFAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ANOOP S0 RAMSAHAY |
2,880 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
JAI NATH SO REGAI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
HASIM SO MANSAB |
1,608 |