Type Of Transaction |
Expenditures
|
Activity Code |
16346372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,878 |
Particulars |
shyamu ke ghar se jamahi border tak interlaking kary par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
BABUNANDAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
SUDHAKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
BHANTU SO VIKRAMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
ACHUAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
KHALIL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
JITENDAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
BRIJNATH |
4,200 |