Type Of Transaction |
Expenditures
|
Activity Code |
43756425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
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.)
|
45,000 |
Particulars |
interlocking nirman hetu labore bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100028826
|
brij mohan |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100028826
|
bhagwan das |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100028826
|
udhay bhan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100028826
|
deepak sharma |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100028826
|
yashpal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100028826
|
satya bhan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100028826
|
raj nath |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100028826
|
shyam babu |
4,800 |