Type Of Transaction |
Expenditures
|
Activity Code |
44892798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,032 |
Particulars |
khadanja nirman me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23990100017890
|
AVESHWAEI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:23990100017890
|
RANGARIB |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23990100017890
|
VIDHYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:23990100017890
|
RAM BARAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:23990100017890
|
RAMFAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:23990100017890
|
RAM LAKHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:23990100017890
|
CHHOTELAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:23990100017890
|
VIRENDER |
3,500 |