Type Of Transaction |
Expenditures
|
Activity Code |
14228459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,482 |
Particulars |
SURYBHAN KE GHAR SE MEAN PICH TAK HUME PIPE NALI KA NIRMAN CHENBAR SAHIT PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
RAMESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
RAJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
NARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
BINDOO DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
SUBAHAN AHAMAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
DEV PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
ANUP |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047075731
|
ATUL KUMAR |
1,407 |