Type Of Transaction |
Expenditures
|
Activity Code |
39664929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,659 |
Particulars |
khdanja nirman par payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ARVIND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ANITA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
GEETA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RAJU KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
HAUSILA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
PRAMODRAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
AJAY |
2,310 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
TILAKDHARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
SHANKAR RAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RATAN MARKA INT BHATTA |
105,952 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RADHESHYAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ATUL GUPTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
HARISHCHAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RAMDHANI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
DEEPAK |
1,809 |