Type Of Transaction |
Expenditures
|
Activity Code |
15136585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,920 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
REETA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
BASMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
BHAGAVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAJENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
JHYANMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAM DEV SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
R P INTT UDYOG |
97,800 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAJPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SNEHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
PALTAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
REETA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAMKAVAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SARASWATI DEVI |
2,366 |