Type Of Transaction |
Expenditures
|
Activity Code |
41139796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,359 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
NITIL KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
AMARJEET |
5,180 |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
SINGH ENT UDYOG |
78,300 |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
MADHURI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
LILAVATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
MADANPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
POONAM |
3,015 |