Type Of Transaction |
Expenditures
|
Activity Code |
20790211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,895 |
Particulars |
for metrel and lebar peyment vijaykumaree ke ghar se sarkree naltak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
AJAY KUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
ORVASHI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
KOMAL SING |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
SONVIR SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
PREM SINGH 2 |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
RABENDRA SING |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
vikash |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
PREMSINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
VIJAYKUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
om brick works |
112,355 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
VINAY |
3,200 |