Type Of Transaction |
Expenditures
|
Activity Code |
18015765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
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.)
|
36,968 |
Particulars |
jnardan misr ke ghar se mryad misra ke ghar tak interloking 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
|
vipin kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ashok |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
Baleshwar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
chhotelal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
reshma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
rishi rajbhar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
dines kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ramesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
markandey |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
rajkumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
parvindar rajbhar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
manisha devi |
2,548 |