Type Of Transaction |
Expenditures
|
Activity Code |
14697129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,070 |
Particulars |
GRAM PANCHAYAT GARYAKOL ME SICHAI BANDHE SE BHAGWAN DAS KE GHAR TAK INTERLOCKING KARYA HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011246
|
PRINCE KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100011246
|
KAPILDEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100011246
|
INDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100011246
|
FOOLMATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100011246
|
PRAMOD KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100011246
|
RAJENDRA MALLAH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100011246
|
DULARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100011246
|
KIRAN GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100011246
|
LALMAN |
2,010 |