Type Of Transaction |
Expenditures
|
Activity Code |
45441414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,092 |
Particulars |
MINI SACHIVALAY MUSAFA ME BAUNDRYWAAL AND SAUCHALAY MARMMAT VA MITTI PURAI TAYALS KARY EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007522
|
GANGA RAM |
57,486 |
PFMS
|
Account Type:Bank
Account No.:13160100007522
|
NEW AMAR BRICK FIELD |
47,198 |
PFMS
|
Account Type:Bank
Account No.:13160100007522
|
SEETA RAM |
17,600 |
PFMS
|
Account Type:Bank
Account No.:13160100007522
|
M#47S PATEL TRADERS |
34,654 |
PFMS
|
Account Type:Bank
Account No.:13160100007522
|
M#47S AMIT TRADERS |
36,042 |
PFMS
|
Account Type:Bank
Account No.:13160100007522
|
M#47S PATEL TRADERS |
38,112 |