Type Of Transaction |
Expenditures
|
Activity Code |
43274411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,044 |
Particulars |
EXPENDITURE FOR PULIYA NIRMAN AT SANJAY KE DARWAJE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
RAM PRAKASH |
900 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
SHIV PRAKASH |
201 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
RAMESH |
804 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
GUDIYA DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
BABA BRICK FIELD KUNHU KA DERA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
AJAY TRADERS JONIHAN |
6,320 |