Type Of Transaction |
Expenditures
|
Activity Code |
43895515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,049 |
Particulars |
Lallan Chaturvedi ke Ghar se Manoj Pathak ke Ghar tak Naya Khadnja Nirman Ki Labour And Material Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
DINESH SHARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
OM SHIVE BRICK FIELD |
57,453 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
RAHUL MAURYA S O ASHOK MAURYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
PAWAN KUMAR GOND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
ASHWANI KUMAR PATHAK |
5,180 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
HARIOM |
5,180 |