Type Of Transaction |
Expenditures
|
Activity Code |
17821491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,952 |
Particulars |
SESHPUR ME SHYAMDEV KE GHAR SE GADDE TAK NALI NIRMAD AWAN INTER LOCKING 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
|
DHARAMRAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KESAV PRASAD |
3,880 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KEDAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KALAWATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
JEETE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
DAYARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KAILASHI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
VIKRAM |
3,880 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
ASRAPHA |
1,456 |