Type Of Transaction |
Expenditures
|
Activity Code |
42420982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,158 |
Particulars |
kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
KULDEEP MAURYA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
ANEETA VERMA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
ARBIND KUMAR MAURYA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
SANT RAM MAURYA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
JAY HIND |
6,231 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
DEONATH SINGH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
GUDIYA YADAV |
6,231 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
ABHISHEK |
6,231 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
AMARNATH KANNAUJIYA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
SINGH ENT UDYOG |
127,220 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
MUNNU MAURYA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
ANKESH YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
HARIRAM YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
BACHCHI DEVI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
VISHAL MAURYA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
HANSU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
RADHIKA |
6,231 |