Type Of Transaction |
Expenditures
|
Activity Code |
42796029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/76 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
25,885 |
Particulars |
KHUNNU KE GHAR SE RAM VISHAL KE GHAR TAK INTERLOCKING NIRMAN KARAY PAR MAJDURI PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
SHYAM BABU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
MANTOSH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
PAWAN KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
ROHIT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
VIRASAT ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
BHAN CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
VINOD KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
BHUSSU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
JITENDRA KUMAR PATEL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
rajendra kumar mistri |
4,400 |