Type Of Transaction |
Expenditures
|
Activity Code |
37696302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,429 |
Particulars |
रामस्वरूप चोधरी के घर से रामचंद्र के घर तक सी० सी० रोड मरम्मत कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
MAHENDRA KUMAR S#47O RAM CHANDRALAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
6,820 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
PRADEEP KUMAR S#47O RAM SWAROOP |
7,035 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
12,124 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
13,570 |