Type Of Transaction |
Expenditures
|
Activity Code |
17821475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
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.)
|
28,626 |
Particulars |
SHAHCHAK ME SARVJEET KE GHAR SE OMPRAKASH KE GAHR TAK INETRLOCKING KARYA 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.:11635401932
|
CHANDRA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
CHANDRABHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
AMAR NATH GUPTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
CHAMELI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
CHHOHARA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
ASHOK PASWAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
VISAMBHAR |
6,305 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
BADRINARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
VIKRAM |
6,305 |