Type Of Transaction |
Expenditures
|
Activity Code |
17821432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,114 |
Particulars |
ALAMCHAK ME PULITA SE MUNILAL GUPTA KE GHAR TAK KHADNAJ NIRMAN 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
|
SUNIL KUMAR JAISWAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SUKHNI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SUBHAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RINKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
VINDRAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SUDAMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHIVKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
TIRATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHAKEEL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KISHORI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SUBAHSH CHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
CHHOHARA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHOBHNATH |
1,820 |