Type Of Transaction |
Expenditures
|
Activity Code |
45000760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,893 |
Particulars |
PRATHMIC VIDYALY DACHIN TARF SE UTTAR TARAF TALK INTERLOOKING KARY PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
NARENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
HAKIM SO GAFFAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
KAMLA WO GHANESHWAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
PRAMOD SO BALIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
SHIVBACHAN SO AKBAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ANSAR AHMAD SO RAUF |
2,814 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
JIYALAL SO RAMFAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
KRISHNA KUMAR SO RAMDEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
MUKESH PRAJAPATI SO RAM CHARITTAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
GAJRAJ SO DHARMOO |
2,613 |