Type Of Transaction |
Expenditures
|
Activity Code |
13561604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,858 |
Particulars |
kharanja ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
ramvilash s#47o bihari |
3,820 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
kalavati w#47o dwarika |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
rajjab ali s#47o pirgulam |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
maa chamunda brick field |
28,575 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
m#47s national rcc spun pipe and manufacturing |
14,214 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
nirmala w#47o ramsajiwan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
RAMDASH PRADHAN |
5,057 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
ramsajiwan s#47o mahrajdin |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
rajia bano w#47o rajjab ali |
2,184 |