Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
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.)
|
92,928 |
Particulars |
rapta nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
BANTI OJHA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
DEVENDRA AHIRWAR |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
parmal kushwah |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
LALN KUSHWAH |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
PREMI KUSHWAH |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
JAGDISH PRASAD |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
BABULAL KUSHWAH |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
RAHUL SHARMA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
SULTAN SAPERA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
DHANIRAM KUSHWAH |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
HARIRAM SHARMA |
8,448 |