Type Of Transaction |
Expenditures
|
Activity Code |
14826206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,048 |
Particulars |
rajpur me sonu master k ghr k piche tasvar k ghr tk work pe majduri bhgtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
SRI RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
SATENDRA PASWAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
IMRAAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
ANIL KUMAR PASWAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
MENKA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
IMRAAN ANSARI |
2,412 |