Type Of Transaction |
Expenditures
|
Activity Code |
43677929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
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.)
|
96,515 |
Particulars |
khdanja marramt bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003925
|
RAKESH YADAV |
10,080 |
PFMS
|
Account Type:Bank
Account No.:614902010003925
|
ARVIND YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:614902010003925
|
CHHANNU LAL PARAJAPATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:614902010003925
|
RAKESH PRAJAPATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:614902010003925
|
ANIL PRAJAPATI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:614902010003925
|
KISAN BRICKS FIELDS |
48,416 |
PFMS
|
Account Type:Bank
Account No.:614902010003925
|
SUNIL PRAJAPATI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:614902010003925
|
MUNNILAL YADAV |
5,628 |