Type Of Transaction |
Expenditures
|
Activity Code |
43018319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/236 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
97,144 |
Particulars |
HARI SINGH YADAV KE MAKAN SE ANKUSH SHARIYA KE KHET TAK PEVAR VIRIKS KARYA LEBAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
GHANSHYAM DAS S#47O SUKHLAL |
18,291 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
AMIT KUMAR S#47O TULSIRAM |
32,562 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
KULDEEP SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
suresh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SHAHRUKH KHAN S#47O SAVIR KHAN |
18,291 |