Type Of Transaction |
Expenditures
|
Activity Code |
41596922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,115 |
Particulars |
gopal ke mkan se mahendra ke makan tak mormikaran ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
BHUWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
MUNNI RAJA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
GANESH PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
MULCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
LAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
BADI VEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
JAGBHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
RAKSHA DEVI KSHATRI |
3,417 |