Type Of Transaction |
Expenditures
|
Activity Code |
42630993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
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.)
|
153,542 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
SURENDRA KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
VIDYA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
MS GYAN ENT UDYOG |
118,367 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JAIRAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
PREMA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
DEVENDRA YADAV |
4,422 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
SHYAM BHADUR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
GANGA SAGAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JASHAKARAN |
4,422 |