Type Of Transaction |
Expenditures
|
Activity Code |
17132820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,596 |
Particulars |
Achebar k ghar se Riyasat k ghar tak Interlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
vijay singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Idrish ali |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Nijamuddin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Parsuram Prasad |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
balgovind |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Sarswati devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Jaykaran |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Rudal Nishad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Akhtar Khan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Parashnath |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Shiv shankar gond |
728 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Rangi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Jhinaku Sharma |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Harindra |
1,274 |