Type Of Transaction |
Expenditures
|
Activity Code |
26219106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
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.)
|
73,808 |
Particulars |
dhanpal ke khokha se mohan ke makan tak khadnjaa marmmat kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021758
|
ABDHESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06730100021758
|
JINDAL BRICK FIELD |
40,618 |
PFMS
|
Account Type:Bank
Account No.:06730100021758
|
MUNISH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06730100021758
|
PARAS LAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06730100021758
|
SANJAY KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:06730100021758
|
RAMAKANT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06730100021758
|
RAJ KUMAR |
5,100 |