Type Of Transaction |
Expenditures
|
Activity Code |
15784586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,159 |
Particulars |
JU HI AMOUTHI KE PRANGAN ME INTERLOCKING KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
BHUPENDER PAASWAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
VIMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
SANJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
ANIL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
KAILASHA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
NEELU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
RAM JAGEY |
603 |