Type Of Transaction |
Expenditures
|
Activity Code |
21018339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,516 |
Particulars |
UMAPATI CHAUBE KE GHAR SE PICH ROAD TAK KHARANJA MARAMMAT ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
SUBASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
LALLAN GUPTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
LALBABOO ARY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
RAGHUNATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
GEETA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
BIJULI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
HARIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
DINANATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
SAKRIDAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
CHANDERDEO |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
TUNTUN DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
INDRADEV PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
MUNSI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4757000100119623
|
SAHABUDDIN |
2,184 |