Type Of Transaction |
Expenditures
|
Activity Code |
20980632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,580 |
Particulars |
kanchan ke ghar se hote huye lalmati ke ghar tak khadanja kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
vishal gautam |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
meena |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
shaurabh kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
firatu |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
ranjeet gautam |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
punam |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
arvind kumar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
rangila |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
lalshu |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
rekha |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
harsh nath |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
pawan kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
kamta |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
chandra prakash |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
suresh |
1,638 |