Type Of Transaction |
Expenditures
|
Activity Code |
14516369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,620 |
Particulars |
paramhans ke ghar se dudhanath ke kuwan tak chaauka nali safai v marammat karya hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
SUNNAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
SUNIL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
SITA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
BACHCHAN S#47O SHIV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
SITA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
MOCHU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
GHARABHARAN S#47O RAMNANDAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
UMRAWATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
MITA S#47O PRADEEP |
7,350 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
PRADEEP S#47O RAMADHAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
PINTU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
NANDU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
TAMATAR S#47O VISHAVNATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
SURAJ S#47O RAMADHAR |
7,350 |