Type Of Transaction |
Expenditures
|
Activity Code |
44123887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,544 |
Particulars |
SHYAM LAL KR GHAR SE PRAKASH KE GHAR TAK INTERLOKING 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.:11635402131
|
KISHAN S#47O TASE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
JHABBB s#47o CHOTELAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
AKHILESH KUMAR S#47O VINOD KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
PARSAD S#47OTASE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
ARVINDKUMAR s#47o VINOD KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
PAPPU S#47O CHANDARABALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
VINOD KUMA s#47o RAMDHNI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
NAGENDRA KUMAR S#47O GURUCHARAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
SAVITA W#47O SAMBHU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
BINTI W#47O DUKKHI |
1,608 |