Type Of Transaction |
Expenditures
|
Activity Code |
43023144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/215 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,878 |
Particulars |
PAPPU AHIRVAR KE MAKAN SE BHGBAR GAIS TANK TAK PEWAR BRIKS KARYA LEBAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SURENDRA KUMAR S#47O RAMKANKN |
14,070 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
GHANSHYAM DAS S#47O SUKHLAL |
14,070 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SHAHRUKH KHAN S#47O SAVIR KHAN |
14,070 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
KULDEEP SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
AMIT KUMAR S#47O TULSIRAM |
13,668 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LAKHAN LAL S#47O ASHA RAM |
14,000 |