Type Of Transaction |
Expenditures
|
Activity Code |
38676280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,352 |
Particulars |
pandit ka purwa anantram ke ghar se mata prasad ke ghar tak interloking nirman hetu lebours ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
ramjeesh kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Kumar Book |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Amit Kumar Narendra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Ram khelawan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Badlu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Prakash |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Asha Devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Samsher |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Sama Bano |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Suneel Lallan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Baij Nath |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Asharam Ramfal |
900 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Manjeet Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
SAMBHUNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Karmvati |
1,456 |