Type Of Transaction |
Expenditures
|
Activity Code |
43608603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,858 |
Particulars |
MALIKRAM KE GHAR SE GULLE KE GHAR TAK RCC ROAD NIRMAN KARYA HETU MAJDURY PER RAJ MISTRY EVM LABOR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
RAM KISHUN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
BARSATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
SHIV PRASAD |
1,440 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
CHOTE LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
MAINA DEVI W#470 JAGGU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
LAVHUSH VERMA S#470 SARVDEV |
4,422 |