Type Of Transaction |
Expenditures
|
Activity Code |
14003654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,526 |
Particulars |
eadt and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
ARVIND BHARTY |
4,550 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
SHIVAPOOJAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
SHIV NAYAK |
4,550 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
JOKHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
JAGDISH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
OMAPRAKASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
PRAVIND KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
VISHAL ENTT UDYOG |
107,404 |