Type Of Transaction |
Expenditures
|
Activity Code |
43912954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,002 |
Particulars |
मेवालाल यादव के घर से इन्द्रदेव के घर के आगे तक खडण्जा मरम्मत 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.:22630100014790
|
PARMAWATI DEVI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
PRAMILA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
RAM DAYAL S#47O JAGANU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
PARAMHANS ENTT UDYOG |
68,827 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
AMBIKA PRASAD S#470 SALTANTI RAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
SHAKUNTALA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
BINDRAWATI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
RAKESH S#47O CHUNNILAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
SHRI NATH |
4,422 |