Type Of Transaction |
Expenditures
|
Activity Code |
20429819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
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.)
|
196,408 |
Particulars |
int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
MUNNAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
RADHESYAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
MOHAMMAD ADIL BKO |
153,456 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
naiyar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
SANJAY YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
FARUKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
MUKHARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
MANOJ KUMAR YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
CHANDRIKA CHAUHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
LALSU RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
AMIT KUMAR YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
AJEET YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010008019
|
SAKHANCHU |
2,548 |