Type Of Transaction |
Expenditures
|
Activity Code |
42580028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,718 |
Particulars |
MORMIKARAN LADBAD KI BANDHI SE CHANDRABHAN KE KHET TAK ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
PRABHA YADAV W#47O PRAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
NEETESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
SANDHYA YADAV W#47O PREETAM YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
AMIT KUMAR JAIN S#47O KHUB CHANDRA JAIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
HARIBAI W#47O RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
PAVAN KUMAR JAIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
KESH KUMARI W#47O SATENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
RAJA BETI W#47O CHANDRABHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
CHANDRABHAN YADAV S#47O SIYARAM YADAV |
2,814 |