Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/25 |
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.)
|
64,452 |
Particulars |
Labour Payment Paber Block Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SHANTI BAI |
3,828 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
VISHAL GOSHWAMI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
Tapesh Panjre |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
MOHAMMAD JAVED KURESHI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
DARSHAN GIRI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
MO SABIR QURESHI |
3,654 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
NITESHWARI GIRI GOSWAMI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
GEETA KHOBRAGADE |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
BANDO BAI GOSVAMI |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
JAGDEEP PANCHESHWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SANDIP PANCHESHWAR |
2,958 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SAMLU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SHEYGIRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
ANWAR ALI |
3,828 |