Type Of Transaction |
Expenditures
|
Activity Code |
43827023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
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.)
|
147,790 |
Particulars |
cc#47interloking#47kharnja#47nali nirman work shyam prakesh se santoesh 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
|
SARVESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHRI RAJ SHYAMA JI TRADERS |
129,790 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KHUSHILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAMLESH KUMARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAJESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
NANHAKI |
3,000 |