Type Of Transaction |
Expenditures
|
Activity Code |
20391016 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
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.)
|
87,428 |
Particulars |
SARAK SE SUBHASH KE GHAR TAK KHADNJA NIRMAN KARYA LABOUR AND MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
RAMDHANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
FOR S B Y BRICK FIELD VEMAWAL |
74,142 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
JAIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
RAM BUJHARAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
LALMAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
RAM SHABAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
SHANTI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
RAJENDRA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
RAM PRATAP |
546 |