Type Of Transaction |
Expenditures
|
Activity Code |
44097426 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/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.)
|
13,842 |
Particulars |
BAZAR SE AMBIKA KE GHAR TAK AVSHESH ENTERLOKING ROAD NIRMAN KARY HETU MAJDOORI KERY KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
ANJANI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
CHANDRIKA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
LACHI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
SAVITA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
KAVILASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
BASUDEV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
FAKAKDH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
ASHOK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
RAVINDAR KUSHWAHA |
1,206 |