Type Of Transaction |
Expenditures
|
Activity Code |
17751143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,654 |
Particulars |
ekta ke ghar se ajay ke ghar tak khadanja 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.:33680100004391
|
Ravendra saroj |
2,002 |
PFMS
|
Account Type:Bank
Account No.:33680100004391
|
Ramu saroj mistri |
2,002 |
PFMS
|
Account Type:Bank
Account No.:33680100004391
|
KALESAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:33680100004391
|
MANJU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:33680100004391
|
CHOKHLAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:33680100004391
|
HEERA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:33680100004391
|
SUNITA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:33680100004391
|
LAVKUSH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:33680100004391
|
NIRMALA |
2,002 |