Type Of Transaction |
Expenditures
|
Activity Code |
42893121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
84,900 |
Particulars |
Jagannath ke ghar se dhasrath pal ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SHIV SINGH YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
TEJ BAHADUR YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
MAN SINGH YADAV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
BHART TRADERS |
15,566 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
OM ENTERPRISES |
38,487 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
PHOOL CHANDRA YADAV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SUNIL KUMAR YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SAUMYA BRICK FIELD |
13,392 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
PRITI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
RAM KUMAR |
2,211 |