Type Of Transaction |
Expenditures
|
Activity Code |
45151585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/112 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,123 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
MALTI DECI W#47O SHIV PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
JAI SINGH S#47O BABA DEEN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
SANT LAL S#47O GURU SARAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
RAM SAHARY S#47O BABA DDEN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
SHIV PRASAD S#47O CHEDA LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
BRAJESH S#47O FOOL CHANDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
GURU SARAN S#47O BRAJ LAL |
804 |