Type Of Transaction |
Expenditures
|
Activity Code |
18959897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,423 |
Particulars |
SANGAMLAL KE GHAR SE BEECH GAUV TAK MITTI KHADANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
SHIVLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
RAM BAHADUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
RAM KISORE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
VIKASH ENT UDYOG |
56,595 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
KAMLESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
VIDESHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
RAM TIRATH |
7,544 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
SHIV PRATAP SINGH |
1,820 |