Type Of Transaction |
Expenditures
|
Activity Code |
15707446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,400 |
Particulars |
KRIPA RAM SHUKUL KE GHAR SE PAKKI SADAK TAK 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.:21795310396
|
KUMKUM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
RAJENDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
KANAHIYA LALL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
ANIL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
CHAILU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
GHANSHYAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
GANGA RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
RAHUL |
1,750 |