Type Of Transaction |
Expenditures
|
Activity Code |
39656513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,816 |
Particulars |
PANDITPUR ME PAKKI SADAK SE SANKAR 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
|
INDERJEET YADAV S#47O BALIRAJ YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
MAHESH S#47O CHOTELAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
ANITA DEVI W#47O RAM KISHUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
KIRAN YADAV S#47O VIKRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
PARDESI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
JAVAHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
RAM NAYAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
PRAMOD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
ARJUN S#47O RAM ACHAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
JAGDISH S#47O SURAJU |
5,760 |