Type Of Transaction |
Expenditures
|
Activity Code |
13512912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,698 |
Particulars |
jagdishpur pich road se madarse tak cc#47interloking par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078997
|
LAKSHMI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4753000100078997
|
MOHAMMAD RAIS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4753000100078997
|
KALAVATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4753000100078997
|
BHOLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4753000100078997
|
KALIMUNNISHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4753000100078997
|
MOHD ANIS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4753000100078997
|
MAHATAM |
2,814 |