Type Of Transaction |
Expenditures
|
Activity Code |
14986186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,876 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
SHASHIKALA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
SHIVDASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
HARISHCHANDRA MAURYA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
INDRAJEET |
4,950 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
RAMPATIYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
TILTHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
RANA PRATAP SINGH BKO |
57,726 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
VIDYA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
MANOJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
LAUJANRI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
INDU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
ABHIRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
VIRENDRA PRAJAPATI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
ANTIMA |
2,730 |