Type Of Transaction |
Expenditures
|
Activity Code |
44626470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,773 |
Particulars |
WID 44626470 PREMPAL KE GHAR SE BIRBAL JATAV KE GHAR TAK INTER LOCKING KARYA MS SAURABH 19545 MS SHRI DURGE EET 19944 TO SHRIPAL 2231,,,,,10653,,,,8400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE PAL SINGH PRADHAN |
10,653 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SAURABH CEMENT STORE |
19,545 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE PAL SINGH PRADHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE DURGA ENT UDYOG |
19,944 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE PAL SINGH PRADHAN |
2,231 |