Type Of Transaction |
Expenditures
|
Activity Code |
43110425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
64,491 |
Particulars |
DEEPAK KE GHAR SE TALAB TAK NALI NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015330
|
BASANT LAL S#47O RAM PALAT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13600100015330
|
MULYAM SINGH S#47O DEV SARAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13600100015330
|
SAVITA DEVI W#47O VASANT LAL |
804 |
PFMS
|
Account Type:Bank
Account No.:13600100015330
|
SHARDA PARSAD S#47O DOOKHI LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13600100015330
|
PUSPA DEVI W#47O NAROOTAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:13600100015330
|
DEVA NAND S#47O BABU LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:13600100015330
|
AMAR SINGH S#47O BHAIRAV PARSAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13600100015330
|
NAROOTAM S#47O BOODH RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015330
|
RAJ KUMAR S#47O KISHORI LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:13600100015330
|
SATISH KUMAR S#47O DOODHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015330
|
JAI GURUDEV BRICKS FIELD |
33,414 |
PFMS
|
Account Type:Bank
Account No.:13600100015330
|
SATYAM TRADERS |
17,634 |