Type Of Transaction |
Expenditures
|
Activity Code |
42363319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,948 |
Particulars |
interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
NIRMALA YADAV |
4,422 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
ARPITA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
SINGH ENT UDYOG |
36,000 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
AJAY KUMAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
ATHARVA DEV ENTERPRISES |
186,380 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
PREETI YADAV |
4,422 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
POOJA YADAV |
4,422 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
BHABHOOTI |
4,440 |