Type Of Transaction |
Expenditures
|
Activity Code |
21185481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
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 |
alam ke makan se abblu ke makan tak cc road ka nirman ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
LAKHAN LAL S#47O HARPRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
RAMA W#47O MOHANLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
BHOLA RAM S#47O JAGRAM PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
ABHILASHA W#47O SONU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
RAMKUMAR S#47O HARDAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
RAKESH S#47O HARDAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
PATAUA BARI W#47O LAKHANLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
ARVIND SINGH S#47O HARDAS |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
BALRAM SINGH S#47O RATAN SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
VANDNA DEVI W#47O VIJAY KUMAR |
1,820 |