Type Of Transaction |
Expenditures
|
Activity Code |
39656608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,640 |
Particulars |
MUNNI LAL KE GHAR SE GHARBHARAN KE GHAR TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
RANJANA W#47O HEERA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
VARMAWATI W#47O YASHAWANT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SHIV POOJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
RAM SANOHAR S#47O PARDESHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SHYAM NARAYAN S#47O SHIVPUJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
RAMMILAN S#47O BHAGWANDAS YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SALHAUDDIN S#47O ABDUL KAYUM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SUKHRAJ S#47O ALAMU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SWAMINATH S#47O JAIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SITARAM |
603 |