Type Of Transaction |
Expenditures
|
Activity Code |
45319174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,548 |
Particulars |
ram saris ke ghar se bhrigu ram ke ghar tak interloking kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
ASHA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
S S CONSTRUCTION |
97,282 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
VIKASH BIULDING MATERIYAL |
45,529 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
BANARASI YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
FUNDAN RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
CHAUTHI GOND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
yashwant singh int udyog |
42,205 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
GHURAHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
ARATI GUPTA |
2,814 |