Type Of Transaction |
Expenditures
|
Activity Code |
13753831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
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.)
|
55,272 |
Particulars |
harikesh k ghar se radheshyam k ghar tak inetrlocking kary me majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055580212
|
PRAHLA KUSHWAHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055580212
|
RAMSAKAL KUSHWAHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055580212
|
VIPIN SHARMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055580212
|
ABD AHAD ANSARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055580212
|
RAMANAND PRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055580212
|
DEEPAK KUSHWAHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055580212
|
MOTICHAND |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50055580212
|
JAIRAM KUSHWAHA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50055580212
|
ASHOK KUSHWAHA |
5,096 |