Type Of Transaction |
Expenditures
|
Activity Code |
9105018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,260 |
Particulars |
DINANATH KE GHAR SE KALI STHAN TAK ENTERLOKING ROAD 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.:4016000100111577
|
AKASH JAISWAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
SANTOSH GAUTAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
PANKAJ KUSHWAHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
AADITY JAISWAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
NIRAJ KUSHWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
VIKASH KUSHAWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
JAIRAM |
2,548 |