Type Of Transaction |
Expenditures
|
Activity Code |
43021889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/220 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,245 |
Particulars |
SHIVCHARAN AHIRVAR KE MAKAN SE RAMKANNKAN AHIRVAR KE MAKAN TAK PEVAR 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
|
SANTOSH KUMAR SAHU |
12,060 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
suresh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
CHHAKKII LAL AHIRWAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SURENDRA KUMAR S#47O RAMKANKN |
12,060 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMKUMAR S#47O SITARAM |
13,065 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
NAVIN KUMAR CHAURASIYA S#47O TULSI RAM |
12,060 |