Type Of Transaction |
Expenditures
|
Activity Code |
41424708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,575 |
Particulars |
interlocking nirman karya par payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SUNITA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
A S TRADING |
119,501 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PUSHPA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
KAUSHILYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PREMSHILA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
RAJKUMAR VERMA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SADDAM HUSAIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
OMPRAKASH YADAV B K O |
34,295 |