Type Of Transaction |
Expenditures
|
Activity Code |
43595904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,148 |
Particulars |
kharanja nirman par ent v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
BASANTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
RUGDI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
M#47S OM PRAKASH SINGH HUF BKO |
38,398 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
SONU KUMAR GAUTAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
ANIRUDDHA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
DADHIBAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
BASDEV |
3,700 |