Type Of Transaction |
Expenditures
|
Activity Code |
45466842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,386 |
Particulars |
ramgarh ravindra prasad ke khet se puliya tak khadanja marammat ka kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
BAKE |
5,427 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
JUGUNU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
RAMPATI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
DARSHAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
DEVNARAYAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
RAJAT |
9,360 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
SHISHANT |
9,360 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
NANDLAL SINGH B K O |
38,732 |