Type Of Transaction |
Expenditures
|
Activity Code |
45030693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,844 |
Particulars |
ARVIND KE GHAR SE RAMASHRE KE GHAR TAK KHARNJA NIRMAN KARY ka PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
DHARMENDRA SAROJ |
8,250 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
MURAHI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
MEERAJ KUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
LAXCHMI GANESH IET UDHYOG |
136,064 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
DHYANCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
JITENDRA SAROJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
GANESH SAROJ |
5,600 |