Type Of Transaction |
Expenditures
|
Activity Code |
20834525 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,402 |
Particulars |
POKHARBHINDA ME PICH SADAK SE SHRIKISHUN PRASAD KE GHAR TAK KHARNJA KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
VISHNU SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
ARJUN MALL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
MANJU DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
VAKIL SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SHOBHI PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
KUSHHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SHATRUDHAN PRASAD |
5,554 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SAMSHER |
4,824 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SANDIP KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
GULAB GUPTA |
5,628 |