Type Of Transaction |
Expenditures
|
Activity Code |
42909984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,722 |
Particulars |
SHREE RAM KE GHAR SE CHHOTE KE DARWAJE TAK KHARNJA MARMMAT EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAM NARAYAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
M#47S AYAN EANT UDYOG |
20,109 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAMDHIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAM SHANKAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
MALKHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
ROSHANI DEVI |
990 |