Type Of Transaction |
Expenditures
|
Activity Code |
21090267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,668 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
SHIV KUMAR VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
ram dhan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
POONAM PRAJAPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
MASHALACHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
SANDEEP YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
RAJENDRA PRASAD VERMA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
AYODHYA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
ARJUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
ABHISHEK YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
PRABHA WATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
VIMLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
SHRI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:33680100004360
|
HARISHCHANDRA PRAJAPATI |
5,320 |