Type Of Transaction |
Expenditures
|
Activity Code |
43695842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
52,650 |
Particulars |
ansar raja ke ghar se kaifi road tak khadanja nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
BAIJNATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
GHURAHU |
1,602 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
MANBHAWATI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
SARITA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
MULCHAND |
8,640 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
RAMACHAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
SAHABLAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
RAMASARE |
4,824 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
PALTAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
AKBAL |
4,824 |