Type Of Transaction |
Expenditures
|
Activity Code |
41766194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,301 |
Particulars |
kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
SINGH ENT UDYOG |
78,605 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
RIYAKAT ALI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
DINESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
SHARDA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
RADHESHYAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
KRIPA SHANKAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
NEERAJ YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
ASHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
LALI RAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
LAL BIHARI KUMHAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
AMRAVATI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
SANTOSH YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
VINOD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
AJEEJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
DHANRAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
RADHIKA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
ARMAN ALI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
RAM LAL |
6,030 |