Type Of Transaction |
Expenditures
|
Activity Code |
15918376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,222 |
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
|
MINNA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
RAM SAJAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GUMDI ENTT BHATTA |
78,880 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
IMRAN KHAN |
32,220 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
RAKSHARAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
VANSHI LAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
RAJ KARAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
SATISH CHANDRA |
5,278 |