Type Of Transaction |
Expenditures
|
Activity Code |
19957613 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,365 |
Particulars |
GOSHALA ME KHADNJA NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
FAKAKDH |
603 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
KAVILASH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
ANJANI DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
SAVITA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
BASUDEV |
603 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
RAVINDAR KUSHWAHA |
603 |