Type Of Transaction |
Expenditures
|
Activity Code |
21261097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,174 |
Particulars |
suraj pal ke ghar se chatur ke ghar tak interlocking 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
|
PHOOL CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
SHIV KANYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
RAJ BAHADUR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
RAJENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
RAMDEI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
FULWA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
PITAMBAR LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
SAWARIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
LAL CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
ANIL KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
KARAN |
1,092 |