Type Of Transaction |
Expenditures
|
Activity Code |
19881207 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,008 |
Particulars |
MAJURI KHASH ME BHAGWAN KE GHAR SE RAMESH KE GHAR TAK INTERLOCKING KARAY PAR MAJDURI PAR BHUGTAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
NIRANKAR SAHANI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
VIVEK KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
RAM KRIT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
KAMLA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
DHANANJAYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
PHAYA NATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
ALISHER AHAMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
SIKANDAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
AKASH SHARMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
ROHIT YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
RAJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
MULAYAM YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
PREEM NATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
SANNI SHARMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
USHA DEVI |
2,184 |