Type Of Transaction |
Expenditures
|
Activity Code |
13852199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,733 |
Particulars |
peyment 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
|
RAJ KARAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
IMRAN KHAN |
38,358 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
AFSARI BEGUM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KODAI LAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
MINNA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
RAM SAJAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GUMDI ENTT BHATTA |
96,697 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
HITRAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PUSHPA DEVI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PREMA |
5,460 |