Type Of Transaction |
Expenditures
|
Activity Code |
21268642 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,494 |
Particulars |
LALIYA KE GHAR SE MOHAN KE GHAR TAK NALI NIRMAN KARYA HETU MISTRI AND MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
RAJENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
SAWARIYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
FULWA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
MEVA LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
RAJ BAHADUR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
RAMDEI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
LAL CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
ANIL KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
KARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
SHIV KANYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
PITAMBAR LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
PHOOL CHANDRA |
2,730 |