Type Of Transaction |
Expenditures
|
Activity Code |
33213519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,338 |
Particulars |
PANCHAYAT BHAWAN KA BAUDRIWAL AWAN NALI NIRMAD 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
|
SAGAR S#47O KRISHNA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
GORAKHNATH S#47O BANSH BAHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
MOHSIN S#47O CHAUDHARY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
SARSWATI W#47O UDAYBHAN |
402 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
RAJ S#47O RAMESH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
SHAMBHU S#47O CHANDRABALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
RAMNEWAS S#47O MUNSHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
SINDHU S#47O SUNIL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
INDU W#47O RAJESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622446436
|
KUSUM S#47O GIRISH |
1,608 |