Type Of Transaction |
Expenditures
|
Activity Code |
41765327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,366 |
Particulars |
cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
KRIPA SHANKAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
HARIRAM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
LALI RAM |
10,360 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
AMRAVATI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
RADHESHYAM |
5,226 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
SINGH ENT UDYOG |
61,700 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
SINGH BUILDING MATERIAL |
156,000 |