Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,900 |
Particulars |
puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130811
|
sangeeta |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2296130811
|
motilal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130811
|
umakant panika |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130811
|
shivprasad panika |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2296130811
|
pooja panika |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2296130811
|
yashoda motilal |
450 |
PFMS
|
Account Type:Bank
Account No.:2296130811
|
bhola singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130811
|
budhsen |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130811
|
uma sharan singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2296130811
|
rajendra baiga |
2,150 |
PFMS
|
Account Type:Bank
Account No.:2296130811
|
kamlesh baiga |
750 |
PFMS
|
Account Type:Bank
Account No.:2296130811
|
kiran mahra |
450 |