Type Of Transaction |
Expenditures
|
Activity Code |
45387027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
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.)
|
191,516 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
MAKHANCHU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
CHAUHAN EINT BHATTHA |
148,100 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
RAM SWAROOP |
1,206 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
LALCHAND |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
INDRAMILA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
INDERJEET |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
NEERAJ NISHAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
AMARJEET |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
ANIL KUMAR |
6,030 |