Type Of Transaction |
Expenditures
|
Activity Code |
17821476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,835 |
Particulars |
BAJAR ME HARISHCHANDR K GHAR SE JHULELAL MANDIR TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN KIAY GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SUBAHSH CHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SANJAY YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMJEET |
3,395 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
TIRATH |
910 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SAVITRI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMBELASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KEDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHAKEEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KESAV PRASAD |
3,395 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMVRIKESH |
3,395 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHOBHNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SUBHAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SANTOSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHYAMBUJHI |
1,274 |