Type Of Transaction |
Expenditures
|
Activity Code |
39354818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,600 |
Particulars |
apex road nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115044
|
MR MANOJ S#47O DEWKI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:1285000100115044
|
MR NANDLAL #38 RAMKALI DEVI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:1285000100115044
|
MR CHHATRAPAL S#47O GANPAT |
2,320 |
PFMS
|
Account Type:Bank
Account No.:1285000100115044
|
MR PANCHAM LAL S#47O MULU |
2,320 |
PFMS
|
Account Type:Bank
Account No.:1285000100115044
|
MR MAHENDRA KUMAR S#47O RAM SAHAY |
2,320 |