Type Of Transaction |
Expenditures
|
Activity Code |
20156177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,695 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
POOJA BRICK FIELD |
8,759 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
SHUKLA BILDING MATERIYAL |
5,944 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
PATI RAM |
1,260 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
GUDDU |
546 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
HAR SWROOP |
546 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
NARESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
MOHD NAFEES |
288 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
KRISHNA PAL |
546 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
DALCHAND |
1,260 |