Type Of Transaction |
Expenditures
|
Activity Code |
41746573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
VIRENDRA KE GHAR MANARI KE GHAR TAK KHARANJA NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
SUMAN DEVI WO HARISCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
SONI DEVI WO RAMNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
MOTILAL SO GAYA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
LATA WO GAYA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
RAMPAL SO MANOHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
DEEPCHANDRA SO SHYAMLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
RAMDEVI WO BABURAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
RAMRANI WO SURESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
SUSHILA WO GOVIND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
SANTOSH KUMAR MAURYA |
2,412 |