Type Of Transaction |
Expenditures
|
Activity Code |
28439380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
kharanja va nali nirman roopan se ganga kinare tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006830
|
Ashish s#47o Naresh Chandra |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006830
|
Vijay Kumar s#47o Mahesh Chandra |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006830
|
Vinay s#47o Raju |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006830
|
Ravikant Verma s#47o Shri Ram Verma |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006830
|
Ramnaresh s#47o Maiku |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006830
|
Awdhesh Kumar s#47o Gangaram |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006830
|
Neeraj s#47o Ramprakash |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006830
|
Sonu s#47o Gangaprasad |
1,750 |