Type Of Transaction |
Expenditures
|
Activity Code |
43208122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,648 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ARJUN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
VISNU DAYAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
MANOJ KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
REKHA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ANAND KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RITESH KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
PARMI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RIVAIRO KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
KIRAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
JAI BAJARANG EENT UDHYOG USARI |
155,820 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
AMBESH |
5,025 |