Type Of Transaction |
Expenditures
|
Activity Code |
45372152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,027 |
Particulars |
payment of ram lakhan ke ghar se talab tak underground nali ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
baliram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SUNIL KUMAR son JUGPRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
mo arif |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
JUGDESH PRASAD son MALHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SUNIL soN HARI PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
ayush singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
JISHAN AHAMAD son MO SAMIM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
AJEET SINGH son TRIBHUWAN SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
babu lal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SHIV POOJAN son RAM ANJOOR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
budhiram |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
JAWAHAR LAL son RAM PRAGAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
MRLI son MALHU |
1,608 |