Type Of Transaction |
Expenditures
|
Activity Code |
44686837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,594 |
Particulars |
आर०सी०सी०रोड से मयाराम के घर तक खडण्जा निर्माण कार्य labour and material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
MANJU DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
CHOTELAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
MANJEET S#47O RAMKUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
TILAKDHARI S#47O JUGUN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
RUDAL S#47O RAMESHAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
PATEL ENT UDYOG |
19,956 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
VIVEK KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
RANGILAL S#47O CHAVILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
VIDHYA |
804 |