Type Of Transaction |
Expenditures
|
Activity Code |
17821460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,224 |
Particulars |
SHAHCHAK ME PWD SE KAILASH MASTER KE GHAR TAK INETRLOCKING 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.:11635401932
|
PANCHAM |
3,880 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
NAGINA |
728 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
MALAWATI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
MANOJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
MUNNI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KUBER NATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KEWALA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHANKAR |
3,880 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KISHORI LAL |
1,456 |