Type Of Transaction |
Expenditures
|
Activity Code |
21097212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,576 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
SATYADEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
TILKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
INDRESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
INDRESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
INDRESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
MANTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
INDRESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
OMKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
PARASH |
1,456 |