Type Of Transaction |
Expenditures
|
Activity Code |
17761241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,674 |
Particulars |
PANCHAYAT BHAWAN MARMMAT 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.:11635401670
|
PAWAN KUMAR SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
MOJAN |
8,245 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
PRABHAWATI W#47O FUNNILAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
PHUNILAL S#47O SOMAI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
RAM BRIKCHH |
9,215 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
SHRIPTI |
9,215 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
SAVIR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
PRAHLAD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
SUNITA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
SHYAM KUMAR S#47O GULAB CHAND |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
SUSHMA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
SANTOSH KUMAR RAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
SHIVSAHAY |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
SHANTI DEVI |
3,819 |