Type Of Transaction |
Expenditures
|
Activity Code |
42841296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,025 |
Particulars |
soling kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
BHOLA NATH GOND |
4,150 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
DHRUV |
5,226 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SITA RAM |
5,226 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
ARVIND KUMAR YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
PALIWAL EINT UDYOG |
80,620 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SHIVKUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
CHANDAN GOUR |
4,150 |