Type Of Transaction |
Expenditures
|
Activity Code |
38829497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,584 |
Particulars |
KALAMUDDIN KE GHAR SE HABIB KE GHAR TAK INTERLOKING KARY PAR MAJDURI NKA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
JADU S#47O GOLI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
RAJ S#47O RAMESH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
RAMBARAN S#47O KALPU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
GANESH S#47O RAMCHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
SHIV BAHADUR S#47O HARIRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
MAYA W#47O MANMOHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
GEETA W#47O JOGENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
CHANDRAWATI S#47O CHANDRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
BANE S#47O GANPAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
SHYAM KARAN S#47O JAYMANGAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
SAGAR S#47O KRISHNA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
SHAKUNTALA W#47O SANJAY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
MAHESH S#47O BRIJMOHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
DURGESH S#47O BRIJMOHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
DEVENDAR S#47O RAMBELASH |
1,608 |