Type Of Transaction |
Expenditures
|
Activity Code |
45372157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,164 |
Particulars |
payment of chand ali ke ghar se pakki sadak tak kharanja nirman ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
JUGDESH PRASAD son MALHU |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
bachchu lal |
603 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
budhiram |
402 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
MRLI son MALHU |
603 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SUNIL soN HARI PRASAD |
603 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
mo arif |
603 |