Type Of Transaction |
Expenditures
|
Activity Code |
20557530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,742 |
Particulars |
kishori ke ghar se awshan ke ghar tak interloking nirman me lebours ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
MULCHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
LALA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
RAJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
SHANTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
NISH DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
RAMTAHAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
RAMCHANDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
KEWLA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
JANKAHIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
RAGHUNA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
UMA SHANKER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
RAMSAJIVAN |
2,700 |