Type Of Transaction |
Expenditures
|
Activity Code |
43484035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,194 |
Particulars |
nali khadnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014251
|
MANOHAR LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11020100014251
|
RAM CHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11020100014251
|
RAJEEV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11020100014251
|
NAGENDRA KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11020100014251
|
RAMU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11020100014251
|
RAMLAKHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11020100014251
|
GUDDU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11020100014251
|
GIRDHARI |
804 |
PFMS
|
Account Type:Bank
Account No.:11020100014251
|
RAM CHANDRA S#47O BABU RAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11020100014251
|
WARSI BUILDING MATERIAL |
16,355 |
PFMS
|
Account Type:Bank
Account No.:11020100014251
|
M#47S CHAND BRICK FIELD |
49,081 |