Type Of Transaction |
Expenditures
|
Activity Code |
17910297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,876 |
Particulars |
pakki sadak se chhedi shukla ke ghar tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555611724
|
MUKESH GAUD |
4,646 |
PFMS
|
Account Type:Bank
Account No.:31555611724
|
INDRAVATI |
4,646 |
PFMS
|
Account Type:Bank
Account No.:31555611724
|
LAWKUSH |
4,646 |
PFMS
|
Account Type:Bank
Account No.:31555611724
|
ANOOP SINGH |
4,646 |
PFMS
|
Account Type:Bank
Account No.:31555611724
|
ALOK KUMAR SINGH |
4,646 |
PFMS
|
Account Type:Bank
Account No.:31555611724
|
VIKRAM KORI |
4,646 |