Type Of Transaction |
Expenditures
|
Activity Code |
45278067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,412 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BASANT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
PALIWAL EINT UDYOG |
91,900 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAMKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SHRI RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
HARILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BANSHU |
2,814 |