Type Of Transaction |
Expenditures
|
Activity Code |
16973366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,056 |
Particulars |
parsdi ke makan se manohar ke makan tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001296851
|
DESHRAJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001296851
|
KIRAN DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001296851
|
MANOJ KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001296851
|
REKHA RAJVANSHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001296851
|
RITA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001296851
|
MUNNU LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001296851
|
AYUSH RAJVANSHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001296851
|
REKHA RAJVANSHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001296851
|
POORNIMA SINGH RAJVANSHI |
3,276 |