Type Of Transaction |
Expenditures
|
Activity Code |
37593042 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,564 |
Particulars |
patiram to haris nali va ccroad nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
MOHD NAFEES |
2,940 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
RAM KUMAR |
3,154 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
gyan prakash #47o naresh kumar 2 |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
NARESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
VIDYA PRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
KAMAL ENTERPRISES |
26,067 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
PATI RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
POOJA BRICK FIELD |
11,812 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
DALCHAND |
1,407 |