Type Of Transaction |
Expenditures
|
Activity Code |
43026073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/224 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,669 |
Particulars |
BABBU MAHARJ KE MAKAN SE FOOL 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
|
suresh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
AMIT KUMAR S#47O TULSIRAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
TULSIRAM S#47O SHUK LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
KILASH NARAYAN S#47O HAJAEEI LAL |
4,824 |