Type Of Transaction |
Expenditures
|
Activity Code |
13980069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,944 |
Particulars |
PICH ROAD SE SHRI DAYAL SINGH KE CHAK TAK ENTARLAKING KARY HETU AVASHESH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100550946
|
DHARMENDRA SHARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100550946
|
RAM PRATAP SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100550946
|
HAJARAT ANSARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100550946
|
NAJAMA KHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100550946
|
MUKHUT SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2080000100550946
|
SANGITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100550946
|
GARIB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100550946
|
GILASI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2080000100550946
|
INDRAWATI DEVI |
2,548 |