Type Of Transaction |
Expenditures
|
Activity Code |
14516367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
35,084 |
Particulars |
kanta yadav ke ghar se molai yadav ke ghar tak chauka v pakki nali nirman karya hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
RAMESH S#47O PRADEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
RIMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
sabita |
2,548 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
RAM KISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
TRIVANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
KIRAN S#47O CHAUTHI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
RINKU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
PAYRE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
RAM AWATAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
RAMBACHAN S#47O DUKKHI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:363302010164253
|
LALATI W#47O RAMESH |
2,548 |