Type Of Transaction |
Expenditures
|
Activity Code |
14925675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
345,846 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
KRISHN KUMAR GOND |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
BHOLA NATH GOND |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
PALIWAL EINT UDYOG |
266,676 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
MALTI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
MATA PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
CHANDAN GOUR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SUMITRA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SHIVKUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
DHRUV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
VIJINDRA SHARMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SITA RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
RAMCHANDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
GUDDI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SUNIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
RAMANUJ RAJBHAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
ARVIND KUMAR YADAV |
5,460 |