Type Of Transaction |
Expenditures
|
Activity Code |
43014835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/235 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,144 |
Particulars |
KANHEDI AHIRVAR KE MAKAN SE MOTILAL KUSHWAHA KE MAKAN TKA PEVAR VIRIKS KARYA LEBAR A BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMSEVAK CHOURASIYA S#47O ASHARAM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
TULSIRAM S#47O SHUK LAL |
18,291 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
KILASH NARAYAN S#47O HAJAEEI LAL |
18,291 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SURENDRA KUMAR S#47O RAMKANKN |
14,271 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMKUMAR S#47O SITARAM |
18,291 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
CHHAKKII LAL AHIRWAR |
14,000 |