Type Of Transaction |
Expenditures
|
Activity Code |
20925879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,720 |
Particulars |
khadanja nirman hetu bricks,trolly mitti,labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
MOHMMAD AARIF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
KAMLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
AMINA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
M#47S SATYANAM BRICK FIELD |
169,600 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
HUSAIN MOHMMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
PARMOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
JAGDEESH PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
RAM FERAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
HUSENY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
DEEPAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
DATA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
ASHARFI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
GUDIYA DEVI |
2,548 |