Type Of Transaction |
Expenditures
|
Activity Code |
43089121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,690 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
K K TRADERS |
83,072 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
GULABI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
RAM KUNVAR YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ABHIMANYU |
1,980 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH YADAV |
1,980 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
DHARAJ RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
UMA BUILDING MATERIAL |
16,628 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
BASANT |
1,206 |