Type Of Transaction |
Expenditures
|
Activity Code |
44084704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
FFC/2020-21/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,291 |
Particulars |
PICH ROAD SE PREMCHANDRA KE GHAR TAK INTORLOKING NIRMAN PR MAJDURI PR BAYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
PREMA WO LALCHAND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
LALMATI WO ABHAYRAJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
MUKESH PRAJAPATI SO RAM CHARITTAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
JIYALAL SO RAMFAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
PRAMOD SO RAMNAVAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
KRISHNA KUMAR SO RAMDEV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
JAI NATH SO REGAI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
HASIM SO MANSAB |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
KAMLA WO GHANESHWAR |
2,613 |