Type Of Transaction |
Expenditures
|
Activity Code |
42353028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,750 |
Particulars |
SAMSAN GHAT KA BOUNDRYWALL #38SAV STHAL KA NIRMAAN PAR MAZDOORI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
RAJDEV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
LALJI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
SAROJ DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
MANOJ |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
DIWAKAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
MANGAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
SAHABUDDIN ANSARI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
anirudh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
RAMRAJ |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
CHHOTELAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
VIRENDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
SRAVAN KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
MUNNI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
MUNNI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50055728217
|
PHOOLPATI |
5,250 |