Type Of Transaction |
Expenditures
|
Activity Code |
20557022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,448 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
BANDNA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
BIPIN NISHAD |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
KIRAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
RAMKESH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
RAKESH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
BIRBAL NISHAD |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
SUBHASH NISHAD |
910 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
PALIWAL EINT UDYOG |
168,758 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
SOMAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
GOPAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
LALMAN NISHAD |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
LALEE DEVI |
5,278 |