Type Of Transaction |
Expenditures
|
Activity Code |
20572385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,726 |
Particulars |
paid for ravindra ke khrt se durga ke chak tak khranja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100008584
|
AJAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6734000100008584
|
CHANDRJEET |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6734000100008584
|
ARVIND GOND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6734000100008584
|
JLY INT UDYOG |
66,946 |
PFMS
|
Account Type:Bank
Account No.:6734000100008584
|
RAJKUMAR GOND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6734000100008584
|
RAJENDRA SHARMA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6734000100008584
|
SHRAVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6734000100008584
|
BRIJLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6734000100008584
|
GHANSHYAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6734000100008584
|
INDRADEV RAM |
1,820 |