Type Of Transaction |
Expenditures
|
Activity Code |
20118595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,608 |
Particulars |
Interlocking se Deepak ke ghar tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SAMAR BAHADUR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
GEETA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
ROHIT KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SUSHILA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
ANIL KUMAR NISHAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
NAND KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
AASHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
AMRITA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
RAJ BAHADUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SEEMA |
1,456 |