Type Of Transaction |
Expenditures
|
Activity Code |
19613443 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
97,804 |
Particulars |
foolchandra ke makan se chakki ke makan tak pewar briks nirman lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
amrendra singh thakur |
39,200 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
PREETAM SINGH PARMAR |
15,288 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
ashok pal |
15,288 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
naval singh s#47o malkhan singh |
15,288 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
shailendra singh parmar |
12,740 |