Type Of Transaction |
Expenditures
|
Activity Code |
43103279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,720 |
Particulars |
DIH STHAN HARIJAN BASTI SE ARJUN KE KHET TAK KHADANJA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044851562
|
TUNTUN KUMAR |
5,170 |
PFMS
|
Account Type:Bank
Account No.:50044851562
|
ARAVIND KUMAR BHARATEE |
6,110 |
PFMS
|
Account Type:Bank
Account No.:50044851562
|
suryabhan |
6,110 |
PFMS
|
Account Type:Bank
Account No.:50044851562
|
INDRESH PATEL |
6,110 |
PFMS
|
Account Type:Bank
Account No.:50044851562
|
BRIJ RAJ |
6,110 |
PFMS
|
Account Type:Bank
Account No.:50044851562
|
SUDHEER |
6,110 |