Type Of Transaction |
Expenditures
|
Activity Code |
38595494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,996 |
Particulars |
men road se ramjeet ke ghr tk nali repair saidwall cc road nirmanpr labour mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
sandeep kumar |
7,980 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
suddhu#47jiut |
1,638 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
khara devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
brijmohan rai#47vikrama |
3,822 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
rajesh kumar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
shravan kumar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
jamuni devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
ravi#47jamuna rai |
3,822 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
shyamnarayan rai#47chandrika |
3,822 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
durgesh#47amerika rai |
7,980 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
shyamnarayan#47prabhu |
3,822 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
ramsharan#47ghurahu |
3,822 |