Type Of Transaction |
Expenditures
|
Activity Code |
41646690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,452 |
Particulars |
sanjeev ke ghar se kammbl ke chak tak mitti aev khadanja karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
HARISCHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ramrup |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
RAJKUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
dines kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
vipin kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
rajkumar |
2,613 |