Type Of Transaction |
Expenditures
|
Activity Code |
43497534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/103 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,218 |
Particulars |
gangaram ke makan se damar road tak interlovking va nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
KALLU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
KAMAR JAHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
CHAYA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
AJAY KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
AJAY KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
AJAY KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
AAMINA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
NOORULHUDA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
RAJKUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
AFAK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
FIDA ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
RAVEENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001296873
|
MAKKA |
2,412 |