Type Of Transaction |
Expenditures
|
Activity Code |
44241910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,378 |
Particulars |
shripal to aadesh khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
SAROJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
M#47S SHAMA BRICK FIELD |
36,324 |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
RAKESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
PRAVEEN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
UMESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
KAPIL KUMAR PANDAY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
AVNEESH |
1,274 |