Type Of Transaction |
Expenditures
|
Activity Code |
43755353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,355 |
Particulars |
EXPENDITRUE FOR PULIYA NIRMAN AT SARVAJANIK STHALO ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAJESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SHYAMA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAJ KAPOOR |
603 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SIYADULARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
YADAV TRADERS NARAYANPUR |
17,969 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SANDEEP TIWARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAM LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SHIV BRICK FIELD MAUDEV |
8,259 |