Type Of Transaction |
Expenditures
|
Activity Code |
43026007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/223 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,512 |
Particulars |
PRATAP RAY KE MAKAN SE LAL SINGH RAY 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
|
CHHAKKII LAL AHIRWAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMKUMAR S#47O SITARAM |
6,432 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
NAVIN KUMAR CHAURASIYA S#47O TULSI RAM |
8,040 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
GHANSHYAM DAS S#47O SUKHLAL |
8,040 |