Type Of Transaction |
Expenditures
|
Activity Code |
13606238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,101 |
Particulars |
kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
saroj kumar s#47o sriram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
prem wati w#47o babulal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
OM BRICKS FEILD |
70,964 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
ramnaresh s#47o sri ram |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
nanhakai w#47o sriram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
manoj s#47o sri ram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
meena devi w#47o suraj lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
M#47S BALA JI TRADERS |
4,041 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
sangeeta w#47o manoj |
1,456 |