Type Of Transaction |
Expenditures
|
Activity Code |
42305228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,624 |
Particulars |
int cc road to atarsingh hetu matarial ,labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Bala Ji Ent Udhog |
13,362 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
MS BRICKS TILES INDUSTRY |
59,778 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
TECHNICAL BUILDING MATERIAL STORE |
32,894 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Saurabh singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Veerendra Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Anil Kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
DHARMENDRA SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Amar Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Gambhir singh |
2,280 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Roshan singh |
2,280 |