Type Of Transaction |
Expenditures
|
Activity Code |
20118626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,540 |
Particulars |
Dihawa bagh se sector tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SUSHILA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
ROHIT KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SEEMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
RAM CHANDAR NISHAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
AMRITA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
KRIPASHANKAR GUPTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
ANIL KUMAR NISHAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
NAND KUMAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
GEETA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
RAJ BAHADUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
RAM LAKHAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SAMAR BAHADUR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
VIJAY KUMAR YADAV |
3,720 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
HARKHALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
AASHA |
2,184 |