Type Of Transaction |
Expenditures
|
Activity Code |
20420366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,066 |
Particulars |
PARAS NATH CHAUDHARI KE GHAR SE TRIBHUWAN KE KHET TAK INTER LOCKING KARYA 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.:3174955439
|
GENA |
546 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
CHATURGUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
SHIVNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
SAFI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
CHANDRAPRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
PARMESHVAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
SHANTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
MOHAR ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
BHAGWANDAS |
1,820 |