Type Of Transaction |
Expenditures
|
Activity Code |
43056691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,768 |
Particulars |
santi yadav ke ghar se pappu tiwari ke ghar tak tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
SUNDARLAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
SHIV PRATAP SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
MANOJ KUMAR SAROJ |
4,824 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
HARISHCHANDRA KORI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
TIWARI TREDARS |
4,668 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
ANIL KUMAR GAUD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
KAMLA ENTERPRISES |
169,158 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
HEERELAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
MANOJ KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
KACHHVAH BRICKS FIELD |
31,410 |