Type Of Transaction |
Expenditures
|
Activity Code |
41456973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,612 |
Particulars |
DOM BASTI SE CHNDI KE GHAR 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
|
HARISHANKAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
ISHRAWTI DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
NIRAJ KUSHWAHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
AADITY JAISWAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
SURENDRA YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
RIYAJUDDIN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
PANKAJ KUSHWAHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
VIKASH KUSHAWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
VINOD TIWARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
JUBAIDA KHATOON |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
AKASH JAISWAL |
11,200 |