Type Of Transaction |
Expenditures
|
Activity Code |
43987316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,754 |
Particulars |
nali nirman work manni ke ghar se talab ke nale tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KHUSHILAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SARVESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHRI RAJ SHYAMA JI TRADERS |
33,154 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
NANHAKI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAJESH KUMAR |
1,200 |