Type Of Transaction |
Expenditures
|
Activity Code |
17093323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,076 |
Particulars |
pradeep singh ke ghar se sonu ke ghar hote hue bharthari ke ghar tak rcc road #47interlocking nirman ka materials ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
rajendra |
4,180 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
radheshyam #47 ramrup |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
raju #47 shankar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
shankar #47 prabhu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
durgesh kumar singh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
santosh singh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
rajkumar #47 javahir |
2,814 |