Type Of Transaction |
Expenditures
|
Activity Code |
43020381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/217 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
98,330 |
Particulars |
RUPESH CHAURASIYA KE MAKAN SE GHANSHYAM YADAV KE MAKAN TAK PEVAR VIRIKS KARYA LEBAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SANTOSH KUMAR SAHU |
16,080 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
suresh |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
FIROJ KHAN S#47O SHAVIR KHAN |
16,080 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMSEVAK CHOURASIYA S#47O ASHARAM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
ASHISH SAHU S#47O RAM DAS SAHU |
18,090 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
NAVIN KUMAR CHAURASIYA S#47O TULSI RAM |
16,080 |