Type Of Transaction |
Expenditures
|
Activity Code |
42914895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
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.)
|
19,740 |
Particulars |
DUNMUN KE GHAR SE BINDURAY 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.:11622446436
|
CHANDRAM S#47O TRIBHUWAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
SHUBHAM S#47O CHANDRA PRATAP |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
RAMDHANI S#47O ALGU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
NAGESHWAR S#47O CHANDRA PRATAP |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
PRAMOD S#47O RAM BAKAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
MAGAN S#47O JHINNA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
MAHESH S#47O RAM LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
MANOJ S#47O CHANDRABALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
RAM PRASAD S#47O TAULAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
BECHAN S#47O HARILAL |
1,206 |