Type Of Transaction |
Expenditures
|
Activity Code |
28035426 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,028 |
Particulars |
pakki sadak se babu lal maurya ke ghar tak khadanja nirman bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100006656
|
bablu kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14460100006656
|
pawan kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14460100006656
|
hari ram |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14460100006656
|
vipin kumar pal |
6,996 |
PFMS
|
Account Type:Bank
Account No.:14460100006656
|
manoj kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14460100006656
|
suresh kumar yadav |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14460100006656
|
mahakaleshwar ent udyog |
61,792 |