Type Of Transaction |
Expenditures
|
Activity Code |
32820962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,636 |
Particulars |
RAJA MAURYA KE GHAR SE SANTALAL MAURYA KE GHAR TAK INTERLOCKING PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001675
|
SHIVSHANKAR S#47OKALLAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3209101001675
|
RAMSAGAR S#47O SRIPATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3209101001675
|
SANTOSH S#47O MAKKHANLAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001675
|
VIJAYSHANKAR S#47O BUDHIRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001675
|
Makkhanlal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3209101001675
|
VIJAY BAHADUR S#47OVIPAT |
1,809 |