Type Of Transaction |
Expenditures
|
Activity Code |
20628591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,686 |
Particulars |
MEN ROAD SE VASUDEV MAURYA KE GHAR TAK INTERLOCKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
NAND KUMAR#47 RAMSANEHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
VINOD#47RAMNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
POONAM DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
DURGAVATI DEVI#47 MITHAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
LALMANI#47 BHAGWANDASK |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
ganesh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
SHUBHAM S#47O DINESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
SHALINI GOND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
AJAY#47LACHCHHANDHARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
MUNNAR#47MASE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
SANJAY KUMAR S#47O DINESH KUMAR |
3,200 |