Type Of Transaction |
Expenditures
|
Activity Code |
15918370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,561 |
Particulars |
payment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GUMDI ENTT BHATTA |
61,596 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
IMRAN KHAN |
13,585 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
NASRUDDIN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
AFSARI BEGUM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PUSHPA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KODAI LAL |
4,186 |