Type Of Transaction |
Expenditures
|
Activity Code |
20118609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,132 |
Particulars |
rajendra dubey ke ghar hote hue mandir se khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SUSHILA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
NAND KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
GEETA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SEEMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SAMAR BAHADUR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
RAJ BAHADUR |
1,638 |