Type Of Transaction |
Expenditures
|
Activity Code |
43014663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/237 |
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 |
JAGBHAN YADAV KE MAKAN SE RATIRAM YADAV 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
|
nannu |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SANTOSH KUMAR SAHU |
23,919 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LAKHAN LAL S#47O ASHA RAM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
MR RAJKUMAR S#47O SUKH LAL |
21,306 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
FIROJ KHAN S#47O SHAVIR KHAN |
23,919 |