Type Of Transaction |
Expenditures
|
Activity Code |
41646264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,642 |
Particulars |
rajendra ke ghar se koka ki dukan tak inter loking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
RAJKUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
chinta devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
vinod |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
rajkumar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
vipin kumar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
dines kumar |
3,600 |