Type Of Transaction |
Expenditures
|
Activity Code |
40865398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
17,541 |
Particulars |
PAKKI SADAK SE UTTAR BACHCHRAM KE GHAR TAK INTER LOKING NIRMAN KARYA HETU MAJDURY PER RAJMISTRI EVM LABOR KO PER BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
SHIV PRASAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
RAM KISHUN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
BARSATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
CHHOTE LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
SARBAN KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
RAM NIVAS |
2,613 |