Type Of Transaction |
Expenditures
|
Activity Code |
44519924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALY KA NIRMAN KARY KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313472229
|
APHJAL ANSARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313472229
|
DHARMENDAR YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50313472229
|
SANDEEP KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50313472229
|
DILEEP KUMAR MALVIY |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50313472229
|
VIVEKAND SHUKL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50313472229
|
SUMIT KUMAR DUBE |
8,400 |