Type Of Transaction |
Expenditures
|
Activity Code |
38705959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,482 |
Particulars |
RAM JAG TIWARI KE KHET SE SAJIWAN VARMA KE KHET TAK KHDNJA REPAIR HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
mevalal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
VIRENDR SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
ram harakh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
DHARMRAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
manju |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
vikash singh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
VINDESWARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
JAGDAMBAPRASHAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
RAM PRATAP PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
LALLU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
SHANTI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
SANTOSH SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
RAM HARKH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
ajay kumar |
2,912 |