Type Of Transaction |
Expenditures
|
Activity Code |
20558234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
75,432 |
Particulars |
puliya se rajdhar ke makan tak cc nirman lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
dharmendra |
7,546 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
HARIRAM |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
harkunvar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMSEVAK |
8,722 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
kallo |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SHASHI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
CHATURBHUJ AHIRWAR |
6,272 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
nannu |
6,364 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
KULDEEP SINGH |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
CHHAKKII LAL AHIRWAR |
8,624 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
PHUL CHAND |
11,172 |