Type Of Transaction |
Expenditures
|
Activity Code |
14826225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,063 |
Particulars |
mukhtaar k ghr se kurbaan k ghr interloking pe majduri bhgtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
ANIL KUMAR PASWAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
SRI RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
MENKA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
SATENDRA PASWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
IMRAAN ANSARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
IMRAAN |
3,015 |