Type Of Transaction |
Expenditures
|
Activity Code |
42486178 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,988 |
Particulars |
pakki sadk se pawan dham mandir tak intarlakingh kary hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
DHARMRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
ram harakh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
VINDESWARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
LALLU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
ajay kumar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
SAHEBDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
mevalal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
RADEYSHAYAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
KALLU RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
VIRENDR |
1,820 |