Type Of Transaction |
Expenditures
|
Activity Code |
14761704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,245 |
Particulars |
eat and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
SUNITA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
RAJESH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
FOOLCHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
VANARASI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
VERMA ENTT BHATA |
58,365 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
RAMRATAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
RAMRATI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
JIYALAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
LAKSH MAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
HEERALAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
SITA RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
TRILOKINATH GUPTA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
SARVAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
INDRAVTI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:495202010927771
|
NARESH |
4,550 |