Type Of Transaction |
Expenditures
|
Activity Code |
43020689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/218 |
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 |
PRAKASH YADAV KE MAKAN SE SANTOSH YADAV KE MAJAN TAK PREVAR VIRIKS 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
|
TULSIRAM S#47O SHUK LAL |
16,080 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMDAS S#47O KUNJILAL |
16,080 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
nannu |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
KILASH NARAYAN S#47O HAJAEEI LAL |
18,090 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
CHHAKKII LAL AHIRWAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMKUMAR S#47O SITARAM |
16,080 |