Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
76,400 |
Particulars |
CONSTRUCTION OF CC ROAD BARRRA TOLA ME MUSTAFA KE GHAR SE NASIR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
SUNIL KUMAR UIKEY |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
RAMKUMARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
SABITA BAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
SHRI RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
TAMAS LAL PARTE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
SUKMAN UIKEY |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
LAXMI BHALAVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
ARVIND |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
TIJU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
RADHESHYAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
SEJLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
MANAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2379584547
|
BASANT |
4,800 |