Type Of Transaction |
Expenditures
|
Activity Code |
37694343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,243 |
Particulars |
prabhu dayal to rampal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
73,003 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
ARVIND KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
MAHENDRA KUMAR S#47O RAM CHANDRALAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
KAMLESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
PRADEEP KUMAR S#47O RAM SWAROOP |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
RAMESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
ARVIND KUMAR |
2,010 |