Type Of Transaction |
Expenditures
|
Activity Code |
43014223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/214 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,330 |
Particulars |
SUNDER KUSHWAHA KE MAKAN SE PAPPU KUSHWAHA KE MAKAN TAK PREVAR VIRIKS KARYA LAEBAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
GHANSHYAM DAS S#47O SUKHLAL |
16,080 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
AMIT KUMAR S#47O TULSIRAM |
18,090 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
KULDEEP SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LAKHAN LAL S#47O ASHA RAM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SHAHRUKH KHAN S#47O SAVIR KHAN |
16,080 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SURENDRA KUMAR S#47O RAMKANKN |
16,080 |