Type Of Transaction |
Expenditures
|
Activity Code |
14776240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,996 |
Particulars |
GRAM PANCHAYAT ORAWA ME CC ROAD SE RAMNARESH V DINESH KE GHAR TAK DHAKKANDAR NALI V CC ROAD NIRMAN KARY PAR
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
ABULESH AHAMAD SO MANUVAR HUHAIN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
AJAY KUMAR PANDAY SO MOSAFIR |
1,686 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
AJAY KUMAR PANDAY SO MOSAFIR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
MO ARIF S0 KAISH AHAMAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
ABULESH AHAMAD SO MANUVAR HUHAIN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
ABULESH AHAMAD SO MANUVAR HUHAIN |
1,630 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
JAGADISH PRASAD S0 RAGHUNANDAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
JAGADISH PRASAD S0 RAGHUNANDAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
AJAY KUMAR PANDAY SO MOSAFIR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
RAJAT PANDAY S0 PRADIP PANDAY |
2,940 |