Type Of Transaction |
Expenditures
|
Activity Code |
43843612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
metti ka work jt road se rajesh churasiya ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
UDAI RAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BADRI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MEENA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAPTAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ANSHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SANTOSH CHAURASIA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MEENA IInd |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAJJO |
4,500 |