Type Of Transaction |
Expenditures
|
Activity Code |
17750448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,092 |
Particulars |
KHADANJA NIRMAN ME MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11666608613
|
RAJDEAE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11666608613
|
Chhaboo Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11666608613
|
MUNNA LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:11666608613
|
Dharmendra kumar gautam |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11666608613
|
Munna Lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11666608613
|
Harkesh kumar Saroj |
4,400 |