Type Of Transaction |
Expenditures
|
Activity Code |
20558233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,498 |
Particulars |
ikbal khan ke ,akan se tikamgarh main road tak cc nirman lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
KULDEEP SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
HARIRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMSEVAK |
7,476 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
harkunvar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
PHUL CHAND |
9,576 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LALLU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
nannu |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
CHHAKKII LAL AHIRWAR |
7,392 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
CHATURBHUJ AHIRWAR |
5,376 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
dharmendra |
6,468 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SHASHI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
kallo |
2,184 |