Type Of Transaction |
Expenditures
|
Activity Code |
43021818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/221 |
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 |
PANNA LAL KE MAKAN SE RAMESH 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
|
FIROJ KHAN S#47O SHAVIR KHAN |
12,060 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LAKHAN LAL S#47O ASHA RAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
GHANSHYAM DAS S#47O SUKHLAL |
12,060 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
ASHISH SAHU S#47O RAM DAS SAHU |
13,065 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
TULSIRAM S#47O SHUK LAL |
12,060 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
KULDEEP SINGH |
12,000 |