Type Of Transaction |
Expenditures
|
Activity Code |
16358538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,225 |
Particulars |
eat and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
SASHIKALA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
MAHESH GOUND |
5,460 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
NEELAM GAUD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
RAJ BAHADUR YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
PRAMILA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
JAI BAJARANG EENT UDHYOG USARI |
155,541 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
SHANTI DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
DURGESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
TIRATH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
BHANMATI |
5,460 |