Type Of Transaction |
Expenditures
|
Activity Code |
42753840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,488 |
Particulars |
SONU KE GHAR SE MATESH KE GHAR TAK INTERLOCKING NIRMAN KARAY PAR MAJDURI PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
VIRASAT ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
rajendra kumar mistri |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
BHUSSU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
PAWAN KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
JITENDRA KUMAR PATEL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
VINOD KUMAR |
2,211 |
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
|
BHAN CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100013012
|
ROHIT |
2,211 |