Type Of Transaction |
Expenditures
|
Activity Code |
45466816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,894 |
Particulars |
ramgarh me kailash ram ke ghar se guddan ram ke khet tak khadanja marammat kary ka bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
JUGUNU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
DARSHAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
BAKE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
RAJAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
SHISHANT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
RAMPATI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
NANDLAL SINGH B K O |
36,795 |