Type Of Transaction |
Expenditures
|
Activity Code |
42102503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,461 |
Particulars |
rodash k ghar se cc road tak interlock karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
BHARTI CEMENT AGENCY |
16,775 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
MUNESH CHAND |
2,732 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
JASRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
RAMAJIT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
SHIV ENT UDHOG |
7,834 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
UPENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
VIJAY DEVI WIFE DHARA SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
SACHIN KUMAR |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
AABID |
2,000 |