Type Of Transaction |
Expenditures
|
Activity Code |
45462345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,920 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
JAY CHAND VERMA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
MANESHWAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
SINGH ENT UDYOG |
106,569 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
RAMESH CHANDRA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
GANESH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
MANTLAL |
5,829 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
RAMSVARUP |
5,829 |