Type Of Transaction |
Expenditures
|
Activity Code |
20033474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,482 |
Particulars |
PANNA KE GHAR SE CHHGAUR KE GHAR TAK INTER LOCKING PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
SHAILESH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
RAMPAT YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
RAM ASHISH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
HARILAL |
546 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
PRAKASH CHAND YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
RAM SAHAY YADAV |
7,920 |